| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 135121320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LA - OR |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 129,148,727 |
| Amount | 129,148,727 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Situac.Perf.Dt.01.04.2021-06.05.2024'Nder.rrjet shpernd.qyteti Burrel,Faza I e II.Urdh.Prok.Nr.796 Dt.14.12.2020.Kontr.Nr.848 Dt.19.02.2021.Fat.Nr.29/2024 Dt.12.08.2024.Akt-Kol.Dt.21.10.2024.Cerif.perk.Dt.06.12.2024 |