| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 53721320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KTHELLA |
| Branch | Mat |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,481,999 |
| Amount | 1,481,999 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Garanci punime obj.Pershtatje ambjente frigo.e merimet.treg.fruta-perime.Kontr.Nr.6054 Dt.14.11.2023.Akt-Kol.Dt.01.08.2024.Certif.perk.Dt.09.08.2024.Certif.perf.dorez.Dt.19.08.2025.Kerk.c'bllokim Nr.3225 Dt.16.09.25 |