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197,700 lekë

Bashkia Burrel (0625) → VANI

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice32221320012024
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 Dt.03.11.2022.Vlers.perf.nga sistemi i app.Fat.Tat.Nr.22/2023 Dt.13.10.2023.Situac.Dt.18.11.2022-18.05.2023.Kontr.Nr.5028 Pr.Dt.18.11.2022