| Executed | 16.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 115421320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Mat |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 739,558 |
| Amount | 739,558 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Garanci punimesh per 'Rehabil.i fasadave dhe sheshit te Qytetit Ulez'.Kontr.Nr.2448 Pr.Dt.20.09.2016,Akt-Kol.Dt.27.04.2017,Certif.marre dorez.perf.Dt.26.06.2018.Kerk.per cbllokim Nr.3818 Pro.Dt.11.09.2020. |