| Executed | 04.05.2026 |
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| Registered | 30.04.2026 |
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| Invoice | 21621320012026 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | EA ENGINEERING |
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| Branch | Mat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,192,030 |
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| Amount | 1,192,030 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik.Perf.Situacion Dt.29.09-17.11.2025 objektin Ndertim (montim) qendra e te moshuarve Mat.Urdh.Prok.Nr.247 Dt.23.06.25.Kontr.Nr.2075/12 Dt.31.07.25.Fat.Nr.54/2025 Dt.31.12.25.Akt-Kol.Dt.29.01.26.Certif.perk.Dt.12.03.26 |
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