| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 44321320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "ALIAJ - 79" SHPK |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 6,083,826 |
| Amount | 6,083,826 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Situaci.Nr.6 Dt.16.10.24-28.07.25 'Banesa soci.me qera,adoptimi i objek.ekzistues (rik.i i sh-shtepise ushtarake Burrel)'.Urdh.Prok.Nr.499 Dt.26.07.2024.Kontr.Nr.2932/13 Dt.04.10.2024.Fat.Nr.7/2025 Dt.29.07.2025. |