| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 42721170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,401,548 |
| Amount | 1,401,548 lekë |
| Invoice description | Detyrim i prapambetur,diference fat nr.24 dt.05.08.2022,kont nr.1107 dt.22.05.2020"Ndert ujesjellesi per NJA Golaj,fshat Dobrun,Qarr i Vogel,Nikoliq dhe Vlahen.Bashkia Has"situac nr.04 dt.04.08.2022,shkresh nr.343 dt.03.03.2023.Bashkia Has |