| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 78321320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EVEREST |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,579,211 |
| Amount | 21,579,211 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Situacion Nr.7 Dt.15.12.20-30.12.2024 Nder.Ujesj.furniz.uje Burrel,Derjan,Rukaj Loti I.Urdh.Prok.Nr.563 Dt.14.08.2020.Kontr.Nr.4321 Dt.09.10.2020.Fat.Nr.4549/2025 Dt.29.12.2025.Amend.Nr.3757/1 Dt.22.08.2023. |