| Executed | 26.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 6621320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | 2 A-P |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,468,795 |
| Amount | 1,468,795 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.Nr.4 Dt.27.11-27.12.2021 Ndertim i aneksit te stadiumit Burrel.Urdh.Prok.Nr.79 Dt.19.02.2021.Kontr.Nr.1784 Prot.Dt.21.04.2021.Amand.shtyerje afati Nr.1784/1 Prot.Dt.01.12.2021.Fat.Nr.25/2021 Dt.27.12.2021. |