| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 94021320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | CARA |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 807,506 |
| Amount | 807,506 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Perf.Situa.Nr.3 Dt.01.04-08.04.2022 'Rik.Qendra Shend.Lis,Zenisht,Mallunxe'.Urdh.Pr.Nr.508 Dt.04.10.2021.Kontr.Nr.5069 Prot.Dt.18.11.2021.Fat.Nr.72/2022 Dt.10.08.2022.Akt-Kol.Dt.17.06.2022.Certif.perk.Dt.29.06.2022. |