| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 10421320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | CARA |
| Branch | Mat |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 921,342 |
| Amount | 921,342 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Garanci punime per objektin Rik.ish-Hoteli Uzines Ferrokromit Burrel.Kontr.Nr.6332 Prot.Dt.30.11.2023.Akt-Kol.Dt.31.12.2024.Certif.perk.Dt.07.03.2025.Certif.perf.dorez.Nr.422/1 Dt.13.02.2026.Kerk.inst.Dt.11.03.2026 |