| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 77921320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ALMO KONSTRUKSION |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 99,552 |
| Amount | 99,552 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Dif.Situac.Nr.2 Dt.25.09.-22.12.2025 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.Dif.Fat.Tat.Nr.27/2025 Dt.29.12.2025 |