| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 32021320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ALMO KONSTRUKSION |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 18,678,402 |
| Amount | 18,678,402 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Situac.Nr.4 Dt.28.02.2026-20.04.2026 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.13/2026 Dt.04.05.2026. |