| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 428212600102026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | 2 N |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 297,939 |
| Amount | 297,939 lekë |
| Invoice description | Bashkia Kurbin.Asfaltim i rruges Sanxhak (RRUGA KAMPIT).Kontrate nr 3283/18 dt 04.10.2024.Fature nr 73/2025 dt 15.04.2025.Situacion perfund dt 17.01.2025.Akt marrje ne dorezim nr 2729/1 dt 11.08.2025.Akt kolaudimi dt 05.08.2025.Ub 7951. |