| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 25221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | VANI |
| Branch | Mat |
| Category | Sherbime te printimit dhe publikimit 63,000 |
| Amount | 63,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim publikime ne media.Urdh.Prok.Nr.88 Dt.11.02.2025.Ftese oferte.Raport vlers.fit.Kontr.Nr.568/6 Prot.Dt.21.02.2025.Situacion Dt.21.12.25-21.02.26.Fat.Nr.11/2026 Dt.16.04.2026.Proc.verb.kry sherb.Dt.21.02.2026 |