| Executed | 19.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 33021320012024 |
| 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) 1,656,779 |
| Amount | 1,656,779 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dif.Situac.Nr.1 Dt.13.07-27.07.2023 Objekti 'Rik. I Tregut Industrial Burrel'.Urdh.Prok.Nr.865 Dt.27.12.2022.Kontr.Nr.774 Prot.Dt.17.02.2023.Dif.Fat.Tat.Nr.16/2023 Dt.28.07.2023. |