| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 94521320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RADIKA |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,353,704 |
| Amount | 3,353,704 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Situac.4 Dt.17.11.2021-18.3.2022 Rik.godinave Njes.VV strehim social.Urdh.Prok.Nr.465 Dt.13.09.2021.Kontr.Nr.4522 Prot.Dt.13.10.2021.Fat.Fisk.Nr.14/2022 Dt.16.08.2022.Akt-Kol.Dt.26.07.2022.Certif.perk.Dt.11.08.2022. |