| Executed | 03.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 9321320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | 2 A-P |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,237,800 |
| Amount | 8,237,800 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Situac.Nr.5 Dt.28.12.2021-23.02.2022 Ndert.i aneksit te stadiumit Burrel.Urdh.Prok.Nr.79 Dt.19.02.2021.Kontr.Nr.1784 Prot.Dt.21.04.2021.Amand.shtyerje afati Nr.1784/1 Prot.Dt.01.12.2021.Fat.Nr.1/2022 Dt.23.02.2022. |