| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 143621320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | CARA |
| Branch | Mat |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 318,348 |
| Amount | 318,348 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Garanci punimesh 'Shtrim i linjes se ujesje.DN 150 CI Spitali Burrel'.Kontr.Nr.1997 Prot.Dt.31.12.2014.Akt-Kol.Dt.17.06.2015.Certif.perf.dorezim Dt.06.09.2022.Kerkese c'bllokimi Nr.4895 Prot.Dt.14.11.2022. |