| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 32521320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ALIAJ - 79 SHPK |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2,614,260 |
| Amount | 2,614,260 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situ.Nr.1 Dt.24.02-07.04.2026 obj.Nd.muri mbajtes ne fsh.Bater e Madhe dhe prane baneses z.F.Doci.Urdh.Prok.Nr.531 Dt.12.12.2025.Kontr.Nr.4440/1 Pr.Dt.30.01.2026.Fat.Tat.Nr.9/2026 Dt.22.05.2026. |