| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 7221320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Egeu Stone |
| Branch | Mat |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 735,802 |
| Amount | 735,802 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Garanci punime obj.'Rik.Gjimnazi 28-Nentori Burrel'.Kontr.Nr.4272 Pr.Dt.10.10.2022.Akt-Kol.Dt.14.08.2023.Certif.perk.Dt.26.12.2023.Certif.perf.dorez.Nr.596/1 Pr.Dt.17.02.2025.Kerk.pagese garan.Nr.725 Dt.24.02.2025. |