| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 60821320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SBM GRUP |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 219,249 |
| Amount | 219,249 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dif.Situac.Dt.19.01-03.06.2024 'Ndertim shkolla 9-Vjecare Rexhep Ketuka Frankth,Komsi Mat.Urdh.Prok.Nr.384 Dt.09.08.2023.Kontr.Nr.5227 Dt.02.10.2023.Fat.Tat.Nr.186/2025 Dt.24.10.2025.Proc.Verb.Korigj.Dt.10.10.2024. |