| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 18121320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | K A C D E D J A |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 266,717 |
| Amount | 266,717 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Situac.Perf.Nr.2 Dt.28.07-12.09.2023 'Rik.I Tregut Industrial Burrel'.Urdh.Prok.Nr.865 Dt.27.12.2022.Kontr.Nr.774 Dt.17.02.2023.Perf.Fat.Nr.28/2023 Dt.27.09.2023.Akt-Kol.Dt.27.12.2023.Certif.dorez.perk.Dt.18.04.2024 |