| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 88421320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | VANI |
| Branch | Mat |
| Category | Sherbime te printimit dhe publikimit 95,670 |
| Amount | 95,670 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim publikimi ne media.Urdh.Prok.Nr.81 Dt.19.02.2024.Ftese oferte.Njoft.fit.app.Kontr.Nr.687/7 Pr.Dt.29.02.2024.Situacion sherb.Dt.29.02-29.05.2024.Fat.Tat.Nr.21/2024 Dt.10.06.2024. |