| Executed | 29.04.2016 |
|---|---|
| Registered | 29.04.2016 |
| Invoice | 31421320012016 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 627,912 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 627,912 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'14 Situac. perf. Objekti "Riparim Rruge te Brendshme te Komunes Derjan".Fat.Nr.426 Dt.28.06.2014 Kontr. Sherb. Dt.09.10.2013 Akt-Kolaud. & Marrje ne dorez. perk. Dt.26.06.2014, Kontr.Shtese Dt.17.06.2014. |