| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 114321320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "DEDJA-2006" SHPK |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 324,500 |
| Amount | 324,500 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Situac.perf.Dt.22.02-23.03.2021 'Reh.i seg.rrugeve Frankth,Shelli,Baz'.Urdh.Prok.Nr.26 Dt.22.01.2021.Kontr.Nr.601 Prot.Dt.04.02.2021.Fat.Fisk.Nr.5/2021 Dt.13.09.2021.Akt-Kol.Dt.14.06.2021.Certif.perk.Dt.21.07.2021. |