| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 76621320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LIS KONSTRUKSION |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,578,440 |
| Amount | 16,578,440 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situacion Nr.2 Progresiv Dt.15.09.2025-17.12.2025 Rehabilitim i diges se ujembledhesit Shqefen.Urdh.Prok.Nr.230 Dt.12.06.2025.Kontr.Pune Nr.1918/12 Prot.Dt.14.08.2025.Fat.Tat.Nr.43/2025 Dt.17.12.2025. |