| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 25621320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Smart Processes |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,800 |
| Amount | 40,800 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Mirmbajtje Softweri te Z1N.Urdh.Prok.Nr.334 Dt.24.05.2024.Ftese ofert Nr.2074/1 Dt.24.05.2024.Njoft.fit.app.Kontr.Nr.2074/6 Dt.04.06.2024.Situac.Dt.04.04-04.05.2025.Fat.34/2025 Dt.05.05.2025.Proc.verb.Dt.04.05.2025. |