| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 127421320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "DEDJA-2006" SHPK |
| Branch | Mat |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 195,046 |
| Amount | 195,046 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Garanci punimesh te obj.'Rehab.i segm.te rruges Frankth,Shelli,Karice'.Kontr.Nr.601 Prot.Dt.04.02.2021.Akt-Kol.Dt.14.06.2021.Certif.perk.Dt.21.07.2021.Certif.perf.Dt.03.11.2022.Kerk.cbllok.Nr.4939 Pro.Dt.14.11.2022 |