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197,700 lekë

Bashkia Burrel (0625) → VANI

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice142821320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryVANI
BranchMat
Category Sherbime te printimit dhe publikimit 197,700
Amount197,700 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Publikime ne Media Lokale.Urdh.Prok.Nr.752 Dt.03.11.2022.Ftese ofert Nr.4709 Prot.Dt.03.11.2022.Vlers.perf.nga sistemi i app.Fat.Tat.Nr.36/2023 Dt.27.12.2023.Situac.Dt.18.05-18.11.2023.Kontr.Nr.5028 Pr.Dt.18.11.2023