| Executed | 25.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 28621320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | VANI |
| Branch | Mat |
| Category | Sherbime te printimit dhe publikimit 229,806 |
| Amount | 229,806 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr.V.'21 Sherbime ne Media Lokale.Urdh.Prok.Nr.655 Dt.30.09.2020.Ftese ofert Nr.4139 Prot.Dt.30.09.2020.Vlers.perf.nga sistemi i app.Lik. perf. te Fat.e Fisk.Nr.1/2021 Dt.29.04.2021. |