| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 81021320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EMAR 21 |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 83,125 |
| Amount | 83,125 lekë |
| Invoice description | Bashk.Mat (2132001) Lik. Kolaudim per obj.Rik.i plote shk.se mesme Pjeter Budi dhe terrene sportive.Urdh.Prok.Nr.1166 Dt.05.12.2024.Ft.Oferte Nr.5240/1 Pr.Dt.05.12.2024.Fat.Tat.Nr.10/2025 Dt.16.07.2025.Akt-Kolaudim Nr.36 Pr.Dt.07.01.2025. |