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2,137,500 lekë

Bashkia Burrel (0625) → EA ENGINEERING

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice27521320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryEA ENGINEERING
BranchMat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,137,500
Amount2,137,500 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situacion Nr.1 Dt.22.11-22.12.2022 'Rik. i rruges dhe sheshit te varrezave deshmore ne qytet'.Urdh.Prok.Nr.645 Dt.16.09.2022.Kontr.Nr.4969 Prot.Dt.15.11.2022.Fat.Nr.52/2022 Dt.23.12.2022.