| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 86221320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BSO shpk |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 92,333 |
| Amount | 92,333 Albanian lekë |
| Invoice description | B.Mat(2132001) Lik. Bl mobilje Projekt ICTE Mat Inovacion kultura fuq.matin(TVSH) UP 692 dt 24.11.23 Vl. perfund. Fat. 27/2023 dt 18.12.23 FH 49/18.12.2023 Cert. marr ne dorz 18.12.2023 VKb 37/07.05.24 Konf. prefekti 400/1dt 08.05.24 |