| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 75521320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | VANI |
| Branch | Mat |
| Category | Sherbime te printimit dhe publikimit 94,500 |
| Amount | 94,500 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.21.05-21.08.2025.Fat.Nr.21/2025 Dt.09.09.2025.Proc.verb.kry sherb.Dt.21.08.2025. |