| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 42721260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | 2 N |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 543,894 |
| Amount | 543,894 lekë |
| Invoice description | Bashkia Kurbin.Asfaltim i rruges Sanxhak (RRUGA ARTAN FARKA).Kontrate nr 3284/18 dt 04.10.2024.Fature nr 72/2025 dt 15.04.2025.Situacion nrt 2 perfundimtar.Akt marrje ne dorezim nr 2694/1 dt 11.08.2025.Akt kolaudimi dt 05.08.2025.Ub 7952. |