| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 58321320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Mat |
| Category | Sherbime te tjera 12,500 |
| Amount | 12,500 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz.per Ofrimin e sherbimit per vjeljen e tarifave te parkimit.Urdh.titullari per pagese Nr.175 Dt.09.04.2025.Marveshje Nr.5263 Prot.Dt.01.12.2021.Fat.Fisk.Nr.22/2025 Dt.22.09.2025 muaji Gusht 2025. |