| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 55221260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | 2 N |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,225,000 |
| Amount | 5,225,000 lekë |
| Invoice description | Bashkia Kurbin.Asfaltim i rruges Nerlalaj Milot.Kontrate nr 2369/20 dt 09.10.2025,shkrese nr 4765 dt 13.10.2025.Fature nr 21/2026 dt 20.02.2026 lik.pjesor.Situacion i punimeve nr 1.Ub 8081. |