| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 20121320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Egeu Stone |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,183,900 |
| Amount | 7,183,900 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.Perf.Dt.18.11.2022-18.05.2023 'Rik.Gjimnazi 28-Nentori Burrel'.Urdh.Prok.Nr.567 Dt.10.08.2022.Kontr.Nr.4272 Dt.10.10.2022.Lik.Dif.Fat.Nr.40/2023 Dt.28.09.2023.Akt-Kol.Dt.14.08.2023.Certif.perk.Dt.26.12.2023. |