| Executed | 05.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 155121320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ULZA |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,904,575 |
| Amount | 20,904,575 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situacion Nr.1 Dt.23.12-27.12.2022 'Rik. Shkolla 9-Vjecare Mustafa Gjestila,Burrel'.Urdh.Prok.Nr.569 Dt.10.08.2022.Kontr.Pune Nr.4392 Prot.Dt.14.10.2022.Fat.Tat.Nr.102/2022 Dt.28.12.2022. |