| Executed | 30.04.2021 |
|---|---|
| Registered | 29.04.2021 |
| Invoice | 51021320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | NDREGJONI |
| Branch | Mat |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 530,025 |
| Amount | 530,025 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Garanci punimesh per objekin 'Rik.i Ujesj.Fsh.German,Rrjeti Shpernd.Muzhake'.Kontr.Nr.3139 Pr.Dt.06.12.2018,Akt-Kol.Dt.08.04.2019,Certif.perf.marre ne dorez.Dt.28.04.2021,Kerk.per cbllokim Nr.1870 Pr.Dt.29.04.2021. |