| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 42821320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | 2H-Construction |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 171,999 |
| Amount | 171,999 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Kolaudim obj.Rik. Shkolla Ali Metra Komsi dhe sist.i ngrohjes,ndert.palestre.Urdh.Prok.Nr.331 Dt.14.08.2025.Ft.oferte.Vlers.fit.app.Kontr.Nr.2790/6 Dt.26.08.2025.Akt-Kolau.Dt.26.09.2025.Fat.Nr.23/2025 Dt.20.11.2025 |