| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 133621320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ULZA |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,675,879 |
| Amount | 19,675,879 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.Nr.1 Dt.03.11.2023-24.11.2023 te Objektit 'Rik.Shk.e Mesme Pjeter Budi dhe terrene sportive'.Urdh.Prok.Nr.363 Dt.08.08.2023.Kontr.Punime Nr.5296 Prot.Dt.04.10.2023.Fat.Tat.Nr.122/2023 Dt.07.12.2023. |