| Executed | 09.03.2022 |
|---|---|
| Registered | 08.03.2022 |
| Invoice | 220/121320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | CARA |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,883,219 |
| Amount | 6,883,219 lekë |
| Invoice description | Bashkia Mat(2132001)Lik.Rik. QSH.Lis,Abulance Zenisht, Ambulance Mallunxe viti 2021 ,Kontr.Nr.5069 Dt.18.11.2021,Urdh.Prok.Nr.508 Dt.04.10.2021 Situacion Pjesor Nr.1 Periudhe 09.12.2021-21.01.2022 ,Fat.Tat.Nr.9/2022 Dt.03.02.2022 |