| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 51121320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | NDREGJONI |
| Branch | Mat |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 316,231 |
| Amount | 316,231 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Garanci punimesh objekti 'Rik.i Ujesj.Fsh.German,Rrjeti Shper.Muzhake'faza II.Kontr.Nr.1730 Pr.Dt.26.06.2019,Akt-Kol.Dt.01.08.2019,Certif.perf.marre ne dorez.Dt.26.04.2021,Kerk.per cbllokim Nr.1871 Pr.Dt.29.04.2021. |