| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 162621320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,102,203 |
| Amount | 3,102,203 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situacion Pune Dt.06.11.-21.11.2020 'Riveshje me asfaltobeton rruge te brendshme ne qytetin Burrel'.Lik.Perf.Fat.Nr.51 Dt.22.11.2020.Kontr.Nr.4697 Prot.Dt.30.10.2020 Urdh.Prok.Nr.645 Dt.28.09.2020. |