| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 28621320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LA - OR |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,677,082 |
| Amount | 19,677,082 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dif.Situac.Nr.6 Dt.01.04.2021 - 13.12.2022 Nder.rrjeti shpernd.qyteti Burrel,Faza I e II.Urdh.Prok.Nr.796 Dt.14.12.2020.Kontr.Nr.848 Prot.Dt.19.02.2021.Lik.Perf.Fat.e Fisk.Nr.17/2022 Dt.13.12.2022. |