| Executed | 21.04.2016 |
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| Registered | 20.04.2016 |
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| Invoice | 26621320012016 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
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| Branch | Mat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,701,663 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.
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| Amount | 1,701,663 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik. Emergjence "Punime rehab. ne tombino dhe shko. te Njes. Admin. te Bashk.".Fat.Nr.355 Dt.23.12.2015 Urdh. Prok. Nr.204 Dt.02.12.2015 Kontr.Nr.1470 Prot. Dt.10.12.2015 Akt-Kolaud.&Marrj ne dorez. perk. Dt.21.12.2015. |
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