| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 52821170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,559,688 |
| Amount | 14,559,688 lekë |
| Invoice description | Sa likujdojme fat nr.18/2023 dt.18.09.2023,kont nr.1107 dt.22.05.2020"Ndert ujesjellesi per NJA Golaj,fshat Dobrun,Qarr i Vogel,Nikoliq dhe Vlahen.Bashkia Has"situac nr.06 dt.18.09.2023,shkresh nr.343 dt.03.03.2023.Bashkia Has |