| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 64821320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | OUEN |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,896,435 |
| Amount | 9,896,435 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situacion Nr.1 Dt.16.09.2025-06.11.2025 Permiresim i kushteve te banimit ne komunitete te varfera dhe te pafavorizuara.Urdh.prok.Nr.315 Dt.05.08.2025.Kontr.Nr.2698/12 Dt.16.09.2025.Fat.Tat.Nr.34/2025 Dt.12.11.2025 |