| Executed | 26.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 83121320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | UDHA |
| Branch | Mat |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 3,694,214 |
| Amount | 3,694,214 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Garanci punim. 'Rik.Shk.9-Vjecare 31-Korriku Burrel'.Kontr.Nr.2340 Prot.Dt.22.09.2017 Akt-Kolaudim Dt.08.11.2018 Certif.perf.dorez.Dt.19.06.2020.Shkr.Tit.per Lik. Nr.2485 Prot.Dt.24.06.2020. |