| Executed | 02.02.2024 |
|---|---|
| Registered | 31.01.2024 |
| Invoice | 5021320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | CARA |
| Branch | Mat |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 4,305,250 |
| Amount | 4,305,250 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Garanci punimesh te obj.'Ndert.i rrjetit K.U.Z Blloku Drita 1 dhe 2,lagjia e re'.Kontr.Nr.2875 Prot.Dt.10.07.2020.Akt-Kol.Dt.31.08.2022.Certif.perk.Nr.4035 Prot.Dt.03.10.2022.Certif.perf.Nr.144/1 Prot.Dt.17.01.2024 |