| Executed | 18.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 47921260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | 2 N |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,847,888 |
| Amount | 4,847,888 lekë |
| Invoice description | Bashkia Kurbin.Asfaltim i rruges Sanxhak (ARTAN FARKA).Kontrate nr 3284/18 dt 04.10.2024.Fature nr 136/2024 dt 18.01.2024.Ub 7952 |