| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 418.21170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,705,578 |
| Amount | 14,705,578 lekë |
| Invoice description | Sa likujdojme fat nr.8/2023 dt.18.07.2023,kont nr.1107 dt.22.05.2020"Ndert ujesjellesi per NJA Golaj,fshat Dobrun,Qarr i Vogel,Nikoliq dhe Vlahen.Bashkia Has"situac nr.05 dt.14.07.2023,shkresh nr.343 dt.03.03.2023.Bashkia Has |