| Executed | 31.01.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 4621320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | NDREGJONI |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,844,064 |
| Amount | 1,844,064 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dif.Situac.Nr.1 Dt.13.06-21.07.2023 'Rikualifikim urban blloku lagjia e re Burrel'.Urdh.Prok.Nr.848 Dt.21.12.2022.Kontr.Pune Nr.960 Prot.Dt.01.03.2023.Lik.perf.i Fat.Tat.Nr.135/2023 Dt.25.07.2023. |