| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 22021320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ProStruct |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 115,906 |
| Amount | 115,906 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Kolaud.Banesa sociale me qera,adop.objekti ekzist.(rik.ish-shtepise se ushtarakeve).Urdh.Pr.Nr.401 Dt.23.09.2025.Fte.Of.Vlers.fit.app.Kontr.Nr.3326/7 Dt.02.10.2025.Akt-Kol.Dt.08.10.2025.Fat.Nr.22/2025 Dt.19.11.2025. |