| Executed | 13.01.2026 |
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| Registered | 12.01.2026 |
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| Invoice | 78021320012025 |
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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)
3,049,493 |
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| Amount | 3,049,493 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik.Perf.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.Fat.Tat.Nr.27/2025 Dt.29.12.2025 |
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