| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 70521320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ALIAJ - 79 SHPK |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 288,739 |
| Amount | 288,739 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 |