| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 80921320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EMAR 21 |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 67,475 |
| Amount | 67,475 lekë |
| Invoice description | Bashk.Mat (2132001) Lik. Kolaudim per obj.Rik.i ish-Hoteli te Uzines Ferrok.Burrel.Urdh.Prok.Nr.1180 Dt.11.12.2024.Ft.Oferte Nr.5306/1 Pr.Dt.11.12.2024.Fat.Tat.Nr.9/2025 Dt.16.07.2025.Akt-Kolaudim Nr.5625 Pr.Dt.31.12.2024. |