| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 70121170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,634,292 |
| Amount | 16,634,292 lekë |
| Invoice description | Bashkia Has likujdim pjesor fat nr 21/2023 dt18.12.2023 Kont nr 1107 dt.22.05.2020"Ndert ujesjellesi per NJA Golaj,fshat Dobrun,Qarr i Vogel,Nikoliq dhe Vlahen.Bashkia Has"situac nr.08 dt.18.12.2023 |