| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 22121320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | TRIANGLE |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 121,948 |
| Amount | 121,948 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Dif.Superviz.obj.Banesa sociale me qera,adoptim obj.ekz.Rik.ish-shtepise ushtarakeve Burrel.Urdh.Prok.Nr.504 Dt.01.08.2024.Kontr.Nr.2981/19 Dt.14.10.2024.Fat.Nr.29/2025 Dt.13.12.2025.Certif.perk.dorez.Dt.31.10.2025. |