| Executed | 12.12.2023 |
|---|---|
| Registered | 10.12.2023 |
| Invoice | 134521320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | CARA |
| Branch | Mat |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,303,869 |
| Amount | 1,303,869 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Garanci punime per obj.'Rik.Qendra Shend.Lis,ambulanca Zenisht,Mallunxe'.Kontr.Nr.5069 Dt.18.11.2021.Akt-Kol.Dt.17.06.2022.Certif.perk.Dt.29.06.2022.Certif.perf.Dt.28.09.2023.Kerk.c'bllokim Nr.6402 Dt.06.12.2023. |