| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 64321320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,072,237 |
| Amount | 1,072,237 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Dif.Situacion Nr.1 Dt.29.09-20.10.2025 per objektin Ndertim (montim) qendra e te moshuarve Mat.Urdh.Prok.Nr.247 Dt.23.06.2025.Kontr.Nr.2075/12 Prot.Dt.31.07.2025.Dif.Fat.Tat.Nr.43/2025 Dt.27.10.2025. |