| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 162121320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | UDHA |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,348,550 |
| Amount | 10,348,550 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.perf.Dt.19.10.2020-19.07.2021 Rehab.i Diges Ujembl.Shoshaj.Urdh.Prok.Nr.515 Dt.27.07.2020.Kontr.Nr.4260 Prot.Dt.08.10.2020.Fat.Fisk.Nr.50/2021 Dt.05.11.2021.Akt-Kol.Dt.21.10.2021.Proc.verb.perk.Dt.22.12.2021 |