| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 56821320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ARENA MK |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 976,055 |
| Amount | 976,055 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dif.Supervizor per obj.Asfaltim i rrugeve lidhese ne fshatrat e njes.Administr.Burrel,Baz,Lis,Komsi,Rukaj.Urdh.Prok.Nr.1162 Dt.04.12.2024.Kontr.Nr.5213/12 Pr.Dt.24.01.2025.Dif.Fat.Tat.Nr.51/2026 Dt.06.07.2026. |