| Executed | 27.04.2017 |
|---|
| Registered | 26.04.2017 |
|---|
| Invoice | 45721320012017 |
|---|
| Institution | Bashkia Burrel (0625) 2132001 |
|---|
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
|---|
| Branch | Mat |
|---|
| Category |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
650,593 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 650,593 lekë |
|---|
| Invoice description | Bashk. Mat (2132001) Lik. Garanci punimesh 'Rik. i shkoll. 9-Vjecare Kuvendi i Dukagjinit,Derjan'.Kontr.Pune Dt.10.06.2013 Akt-Kol. Dt.07.07.2015 Certif. perf. dorez Dt.07.04.2017 Urdh. tit. per marrje ne dorez Nr.124 Dt.03.04.2017. |
|---|