| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 77821320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ULZA |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 581,735 |
| Amount | 581,735 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Sit.Perf.Dt.03.11.2023-16.09.2024 Obj.'Rik.Shk.Mesme Pjeter Budi e terrene sporti.Urdh.Prok.Nr.363 Dt.08.08.2023.Kontr.Nr.5296 Dt.04.10.2023.Fat.Nr.55/2024 Dt.06.12.2024.Akt-Kol.Dt.07.01.2025.Cert.perk.Dt.03.03.2025 |