| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 31121320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EVEREST |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 73,625,000 |
| Amount | 73,625,000 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Situac.Prog.Nr.5 Dt.15.12.2020-09.12.2022 Nder.Ujesj.furniz.uje Burrel,Derjan,Rukaj Loti I.Urdh.Prok.Nr.563 Dt.14.08.2020.Kontr.Nr.4321 Prot.Dt.09.10.2020.Fat.Nr.3611/2022 Dt27.12.2022.Amend.Nr.5363/2 Dt.14.12.2021. |