| Executed | 10.12.2024 |
|---|---|
| Registered | 09.12.2024 |
| Invoice | 124621320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "ALIAJ - 79" SHPK |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,336,868 |
| Amount | 14,336,868 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situaci.Nr.2 Dt.16.10-30.11.2024 'Banesa sociale me qera,adoptimi i objek.ekzistues (rik.i i sh-shtepise ushtarake Burrel)'.Urdh.Prok.Nr.499 Dt.26.07.2024.Kontr.Nr.2932/13 Dt.04.10.2024.Fat.Nr.8/2024 Dt.05.12.2024. |