| Executed | 29.12.2021 |
|---|
| Registered | 28.12.2021 |
|---|
| Invoice | 160421320012021 |
|---|
| Institution | Bashkia Burrel (0625) 2132001 |
|---|
| Beneficiary | COMPANY RIVIERA 2008 |
|---|
| Branch | Mat |
|---|
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,287,640 |
|---|
| Amount | 4,287,640 lekë |
|---|
| Invoice description | Bashk. Mat (2132001) Lik.Dif.Situa.perf.Dt.06.11-04.12.2020 Riveshje me asfaltobeton rruge te brend.Urdh.Prok.Nr.645 Dt.28.09.2020.Kontr.Nr.4697 Prot.Dt.30.10.2020.Dif.Fat.Nr.404 Dt.04.12.2020.Akt-Kol.Dt.23.04.2021.Certif.perk.Dt.18.06.2021 |
|---|