| Executed | 02.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 78821320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RSM ALBANIA |
| Branch | Mat |
| Category | Sherbime te tjera 31,062 |
| Amount | 31,062 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Pagese TVSH-je Audit te shpenz.ne kuader te projektit ICTE.Fat.Nr.613/2023 Dt.27.12.2023.Kontr.sherb.Nr.6150 Prot.Dt.20.11.2023.Urdher tranf.banke Dt.29.07.2024. |