| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 87321320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Mat |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,147,974 |
| Amount | 1,147,974 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Garanci punimesh Objekti "Rik. Shk. e Mesme e bashkuar Abdyrr. Permeti Lis".Urdh. Nr.239 Dt.15.12.2015 Certif. marrje ne dorez. perf. Dt.16.12.2015. |