| Executed | 04.04.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 29221320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ULZA |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 40,931,855 |
| Amount | 40,931,855 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.Nr.2 Dt.28.12.2022-06.02.2023 (fillimi Dt.23.12.2022) te Objektit 'Rik.Shkolla Mustafa Gjestila Burrel'.Urdh.Prok.Nr.569 Dt.10.08.2022.Kontr.Nr.4392 Prot.Dt.14.10.2022.Fat.Tat.Nr.19/2023 Dt.15.02.2023. |