| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 41921320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LIS KONSTRUKSION |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,568,890 |
| Amount | 24,568,890 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situacion Nr.4 Progresiv Dt.15.09.2025-12.06.2026 Rehabilitim i diges se ujembledhesit Shqefen.Urdh.Prok.Nr.230 Dt.12.06.2025.Kontr.Pune Nr.1918/12 Prot.Dt.14.08.2025.Fat.Tat.Nr.28/2026 Dt.12.06.2026. |