| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 31421320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BATJA-ALB CONSTRUCTION |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 252,360 |
| Amount | 252,360 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Materiale vizibiliteti (fletushka,bllok,cante,usb,mbajtese celesa etj.) projekti CITYMOVE.Marv.Dt.24.09.2024.Miratim tit.Nr.4521/1 Dt.17.12.2025.Fat.Nr.1/2026 Dt.08.05.2026.Fl.Hyr.Nr.6 dhe Certif.dorez.Dt.08.05.2026 |