| Executed | 26.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 57021320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | TIMAC |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,297,400 |
| Amount | 11,297,400 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Blerje kamion sperkates,minieskavator.Urdh.Prok.Nr.411 Dt.04.08.2021.Kontr.Nr.4409 Dt.06.10.2021.Amenda.Nr.464/1 Dt.31.01.2022,1630/2 Dt.15.04.2022.Fat.Nr.37 Dt.05.05.2022.Fl.Hyr.Nr.16,Proc.verb.dorez.Dt.05.05.2022. |