| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 85421320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 62,600 |
| Amount | 62,600 lekë |
| Invoice description | B.Mat(2132001) Lik. FV Kamera sig. god. Pallat Kult. Sherfqet Doda (TVSH) UP nr 639/01.11.23 Vl. perf. sistemi Fat. tat 175/2023 dt 06.12.23 Situacion dt 06.12.23 VKb nr 37/07.05.24 Konf prefekti 400/1 dt 08.05.24 |