| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 81421320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ASI INVEST |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 969,475 |
| Amount | 969,475 lekë |
| Invoice description | Bashk. Mat (2132001) Liik.Sit.perf.Dt.27.12.24-15.10.25 'Rivita.salla Qendr.Pall.Kult.Mat,rik.Galer.Art.Tahir Tahiraj,mobil.bibliotek.qyte.'.Kontr.Nr.4342/11 Dt.16.12.24.Fat.Nr.84/2025 Dt.30.12.25.Akt-Kol.Dt.30.12.25.Certif.perk.Dt.31.12.25 |