| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 75921320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | 2 A-P |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,036,003 |
| Amount | 2,036,003 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Situac.Perfundimtar.Dt.30.12.2021-23.02.2022 Ndert.i aneksit te stadiumit Burrel.Urdh.Prok.Nr.79 Dt.19.02.2021.Kontr.Nr.1784 Prot.Dt.21.04.2021.Modif.Kontr.Nr.5738 Prot.Dt.30.12.2021.Dif.Fat.Nr.2/2022 Dt.23.02.2022. |