| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 36121320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LACONICS |
| Branch | Mat |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Sherbim per mirembajtje program,sistem taksat.Urdh.Prok.Nr.254 Dt.26.06.2025.Ft.oferte.Vlers.fit.app.Kontr.Nr.2106/6 Dt.14.07.2025.Situac.Dt.14.01.14.04.2026.Fat.Nr.88/2026 Dt.11.05.2026.Proc.verb.kry.Dt.14.04.2026. |