| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 68421320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | CARA |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,847,384 |
| Amount | 11,847,384 lekë |
| Invoice description | Bashk.Mat (2132001)Lik. Situacion punimesh Nr.3 Dt.27.12.2023- 04.03.2024 obj.'Rikonstr.i ish-Hotelit te Uzines se Ferrokromit Burrel'.Urdh.Prok.Nr.610 Dt.17.10.2023.Kontr.Pune Nr.6332 Prot.Dt.30.11.2023.Fat.Tat.Nr.30/2024 Dt.09.07.2024 |