| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 5621320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SALILLARI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,285,560 |
| Amount | 13,285,560 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Perf.Situa.Nr.1 Dt.07.02-20.05.2025 '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.188/2025 Dt.19.06.2025 |