| Executed | 26.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 20921320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ULZA |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,240,000 |
| Amount | 18,240,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.Nr.3 progr. Dt.03.11.2023-07.03.2024 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.Dif.Fat.Tat.Nr.08/2024 Dt.07.03.2024 |