| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 122321320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RADIKA |
| Branch | Mat |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3,229 |
| Amount | 3,229 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Garanci punimesh obj.'Rik.godinave ne pronesi Njes.Vend.per strehim social'.Kontr.Nr.4522 Pr.Dt.13.10.2021.Akt-Kola.Dt.26.07.2022.Certif.perk.Dt.11.08.2022.Certif.perf.dorez.Dt.02.11.2023.Kerk.inst.Dt.07.11.2023. |