| Executed | 29.07.2025 |
|---|---|
| Registered | 27.07.2025 |
| Invoice | 41021320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LABINOT LLESHI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | Bashk.Mat(2132001) Lik. Blerje Paisje DVR Kerk. blerje 2074/23.0625 MIratim Kerk Titullari 2074/1 dt 23.0625 Fat. fisk nr 50/2025 dt 04.07.2025 FH nr 19 date 04.07.2025 Cert. marr dorz 2154/1 dt 04.07.2025 |