| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 62021320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Smart Processes |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 122,100 |
| Amount | 122,100 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Mirmbajtje Softweri te Z1N.Urdh.Prok.Nr.216 Dt.03.06.2025.Ftese ofert Nr.1737/1 Dt.03.06.2025.Rap.perf.fitu.Kontr.Nr.1737/6 Dt.23.06.2025.Situac.Dt.23.06-23.09.2025.Fat.55/2025 Dt.01.10.2025.Proc.verb.Dt.23.09.2025. |