| Executed | 03.02.2022 |
|---|---|
| Registered | 02.02.2022 |
| Invoice | 7421320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | 2 A-P |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 980,097 |
| Amount | 980,097 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.Nr.3 Dt.11.10.2021-25.11.2021 Ndertim i Aneksit te Stadiumit.Urdh.Prok.Nr.79 Dt.19.02.2021.Kontr.Pune Nr.1784 Prot.Dt.21.04.2021.Fat.e Fisk.Nr.23/2021 Dt.25.11.2021. |