| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 38221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ALIAJ - 79 SHPK |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 2,186,744 |
| Amount | 2,186,744 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Sit.Perf Dt.16.10.24-14.08.25 'Banesa soc.me qera,adop.i obj.ekzist.(rik.ish-shtep.ushtar.)'.Ur.Pr.Nr.499 Dt.26.07.24.Kontr.Nr.2932/13 Dt.04.10.24.Fat.Nr.8/2025 Dt.23.10.25.Akt-Kol.Dt.08.10.25.Certi.perk.Dt.31.10.25 |