| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 143821320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EVEREST |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 46,631,478 |
| Amount | 46,631,478 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Perf.Situac.Prog.Nr.5 Dt.15.12.2020-09.12.2022 Nder.Ujesj.furniz.uje Burrel,Derjan,Rukaj Loti I.Urdh.Prok.Nr.563 Dt.14.08.2020.Kontr.Nr.4321 Dt.09.10.2020.Fat.Nr.3611/2022 Dt27.12.2022.Amend.Nr.5363/2 Dt.14.12.2021. |