| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 89621320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SBM GRUP |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,835,722 |
| Amount | 2,835,722 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dif.Situac.Dt.19.01-03.07.2024 'Ndertim shkolla 9-Vjecare Rexhep Ketuka Frankth,Komsi Mat.Urdh.Prok.Nr.384 Dt.09.08.2023.Kontr.Nr.5227 Prot.Dt.02.10.2023.Dif. te Fat.Tat.Nr.50/2024 Dt.08.07.2024. |