| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 14521320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SALILLARI |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,850,000 |
| Amount | 21,850,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Dif.Situac.Nr.2 Dt.07.02-29.12.2025 'Asfaltim rruget lidhese ne fsh.Burrel,Baz,Lis,Komsi,Rukaj.Urdh.Pro.Nr.920 Dt.20.11.2024.Marv.Nr.4783/11 Dt.09.01.2025.Kontr.Nr.4783/15 Dt.16.01.2025.Fat.Nr.392/2025 Dt.29.12.2025 |