| Executed | 08.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 133421320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ASI INVEST |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,367,726 |
| Amount | 19,367,726 lekë |
| Invoice description | Bashk. Mat (2132001) Liik.Situac.Nr.1 Dt.27.12.-31.12.2024 'Rivitaliz.salla Qendr.Pall.Kult.Mat,rik.Galerise Art.Tahir Tahiraj,mobil.bibliotek.qyte.'.Urdh.Prok.Nr.690 Dt.08.11.2024.Kontr.Nr.4342/11 Dt.16.12.2024.Fat.Nr.73/2024 Dt.31.12.2024 |