| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 105421320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | 2 A-P |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dif.Situacioni Nr.1 Dt.01.08-17.08.2021 Objekti Ndertim i Aneksit te Stadiumit.Urdh.Prok.Nr.79 Dt.19.02.2021.Kontr.Pune Ndertimi Nr.1784 Prot.Dt.21.04.2021.Lik. Dif. te Fat.Tat.te Fisk.Nr.18/2021 Dt.31.08.2021. |