| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 64221320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ASI INVEST |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 7,629,616 |
| Amount | 7,629,616 lekë |
| Invoice description | Bashk. Mat (2132001) Liik.Situac.Nr.3 Dt.27.12.24-01.09.25 'Rivitaliz.salla Qendr.Pall.Kult.Mat,rik.Galerise Art.Tahir Tahiraj,mobil.bibliotek.qyte.'.Urdh.Prok.Nr.690 Dt.08.11.2024.Kontr.Nr.4342/11 Dt.16.12.2024.Fat.Nr.55/2025 Dt.05.11.2025 |