| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 16621320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ULZA |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23,035,005 |
| Amount | 23,035,005 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Dif.Situacion Nr.2 Dt.11.09.2024-03.03.2025'Rik.Shk.9-Vjecare Ali Metra Komsi e sist.ngrohjes'Urdh.Prok.Nr.264 Dt.22.04.2024.Kontr. Nr.1638/11 Prot.Dt.28.06.2024.Dif.Fat.Nr.7/2025 Dt.07.03.2025.Amend.Dt.06.01.2025. |