| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 50321320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LIS KONSTRUKSION |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,250,000 |
| Amount | 14,250,000 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situacion Nr.2 Dt.07.10.2024-05.12.2024 objekti 'Mbrojtja nga perroi i Urakes Njesia Administr.Rukaj,Mat'.Urdh.prok.Nr.464 Dt.11.07.2024.Kontr.Nr.2760/11 Prot.Dt.23.09.2024.Fat.Tat.e Fisk.Nr.40/2024 Dt.05.12.2024. |