| Executed | 16.04.2026 |
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| Registered | 14.04.2026 |
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| Invoice | 15821320012026 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | ALMO KONSTRUKSION |
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| Branch | Mat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
18,954,160 |
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| Amount | 18,954,160 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik.Situac.Nr.3 Dt.22.12.2025-28.02.2026 Ndertim ambjenti sportiv dhe Rik.i shk.se mesme te bashk.Abdyrrahman Permeti Lis.Urdh.prok.Nr.244 Dt23.06.2025.Kontr.Nr.2049/14 Dt.28.08.2025.Fat.Tat.Nr.11/2026 Dt.09.04.2026. |
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