| Executed | 20.05.2024 |
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| Registered | 17.05.2024 |
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| Invoice | 47221320012024 |
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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 viteve te meparshme per sipermarje punimesh,Te Dala
538,852 |
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| Amount | 538,852 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik. Garanci punime obj.'Rehabi.i ambjenteve te brendshme te konviktit faza II'.Kontr.Nr.1017 Pr.Dt.03.03.2022.Akt-Kol.Dt.19.10.2022.Certif.perk.Dt.14.12.2022.Certif.perf.Dt.24.04.2024.Kerk.cbllok.Nr.1913 Dt.14.05.2024. |
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