| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 127721320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "ALIAJ - 79" SHPK |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,058,729 |
| Amount | 17,058,729 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situaci.Nr.3 Dt.01.12-13.12.2024 '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.9/2024 Dt.13.12.2024. |