| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 31421320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LA - OR |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 677,958 |
| Amount | 677,958 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Situac.Nr.8 Dt.01.04.2021 - 02.11.2023 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.Fat.Nr.23/2023 Dt.03.11.2023.Amend.Shtyrj Nr.5084 Dt.25.09.2023 |