| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 121021260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | 4 A-M |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 73,583,528 |
| Amount | 73,583,528 lekë |
| Invoice description | Bashkia Kurbin .Rind. ne truallin ekzis. te 3 njesi banimi (pallat).pallati nr 1 Laç,pallati nr 2 dhe 3 Mamurras.Kontrate nr 5366/33 dt 07.02.2023.Fature nr 596/2025 dt 06.05.2025.Akt kolaud.dt 28.04.2025,situac.perfundimtar nr 7. |