| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 40721320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 223,664 |
| Amount | 223,664 lekë |
| Invoice description | B.Mat(2132001) Lik.Garanci pun Rik.Rrug.dhe Shesh Varrezave Deshmoreve Çert.perkoh marr dorz 6561/1 dt 22.12.23 Kerk.per zhbll.fondi nr 2269 dt.14.07.25 Çert perf. Marr dorz nr 2170/1 dt 03.07.25Kont nr 4969/15.11.22 Akt kol.dt 21.08.23 |