| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 19521320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ARENA MK |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,101,555 |
| Amount | 1,101,555 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Supervizor per obj.Asfaltim i rrugeve lidhese ne fshatrat e njes.Administr.Burrel,Baz,Lis,Komsi,Rukaj.Urdh.Prok.Nr.1162 Dt.04.12.2024.Kontr.Nr.5213/12 Pr.Dt.24.01.2025.Fat.Tat.Nr.139/2025 Dt.29.12.2025. |