| Executed | 31.01.2017 |
|---|---|
| Registered | 27.01.2017 |
| Invoice | 5121320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | HASTOÇI |
| Branch | Mat |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 3,066,362 |
| Amount | 3,066,362 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Garanci punimesh Objekti "Sist. Asf. te Rruges Lis - Shelli te Njes. Adm. Macukull".Kontr. Pune Dt.10.06.2013 Urdh. Tit. Nr.775 Prot. Dt.27.12.2016 Certif. Perf. Dorez. Dt.28.12.2016 Akt-Kolaud. Dt.27.05.2015. |