| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 85321320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SBM GRUP |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,330,000 |
| Amount | 1,330,000 lekë |
| Invoice description | B.Mat (2132001)Lik.pjesor Ndert. Shkoll R.Kertuka Frankth UP 384/09.08.23 Sit.pjesor 1 dt 19.01.24-03.07.24 Fat.nr 50/2024 08.07.24 Njoft.pezullim pun. 314/22.01.24 Njoft. rifillim pun. 1838/08.05.24 Amand shtyr kontrate 1082/2 dt 13/03.24 |