| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 30021320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Smart Processes |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Shpenz.per Mirmbajtjen e Softweri te Zyrave me nje Ndalese periudha 27.12.22-27.01.23.Urdh.Prok.Nr.334 Dt.11.05.2022.Njoft.fit.app.Situac.Dt.27.12.2022-27.01.2023Fat.Nr.12 Dt.01.02.2023.Proc.verb.sherb.Dt.27.01.2023 |