| Executed | 25.10.2021 |
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| Registered | 22.10.2021 |
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| Invoice | 128921320012021 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | COMPANY RIVIERA 2008 |
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| Branch | Mat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,685,701 |
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| Amount | 1,685,701 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik.Dif.Situac.perf.Dt.07.01-17.01.21 E 02.03-09.03.21 'Rehab.Sinj.Horiz.'.Kontr.Nr.5749 Prot.Dt.24.12.2020.Fat.Fisk.Nr.100002/2021 Dt.01.04.2021.Akt-Kol.Dt.17.09.21.Certif.perk.Dt.11.10.2021.Amandament Dt.27.01.2021. |
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