| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 21421320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ARENA MK |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 814,769 |
| Amount | 814,769 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Supervizor per obj.Rivitalizim salles qendr.pallati kultures,rik.galerise,mobilim i bibliotekes,Mat.Urdh.Prok.Nr.954 Dt.21.11.2024.Kontr.Nr.4850/12 Dt.27.12.2024.Fat.Nr.144/2025 dhe Certif.perk.dorez.Dt.31.12.2025. |