| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 146721320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Smart Processes |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,500 |
| Amount | 40,500 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Mirmbajtje Softweri te Z1N.Urdh.Prok.Nr.224 Dt.24.05.2023.Ftese oferte Nr.2050 Dt.24.05.2023.Njoft.fit.app.Kontr.Nr.2279 Prot.Dt.12.06.2023.Situac.Dt.12.09-12.10.2023.Fat.67/2023 Dt.13.10.2023.Proc.verb.12.10.2023. |