| Executed | 14.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 80821320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | IT STORE |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 379,200 |
| Amount | 379,200 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje paisje livestream dhe tableta.Urdh.Prok.Nr.326 Dt.09.05.2022.Ftese oferte.Njoft.fit.nga app.Fat.Nr.288/2022 Dt.02.06.2022.Fl.Hyrje Nr.8 Dt.03.06.2022.Certif.dorez.Nr.2350/1 Prot.Dt.03.06.2022. |