| Executed | 16.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 21260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BAMI |
| Branch | Laç |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3,388,598 |
| Amount | 3,388,598 lekë |
| Invoice description | Bashkia Kurbin paguar GARANCI PUNIMESH RRUGA SISTEMIM E ASFALTIM SHULLAZ AKT MARRJE NE DOREZIM PER NR 2810/3 DT 11.07.2018 NJOF PER PERF .PERIUDHEN GARANCISE NR EXT DT 13.06.2018 URDHER NR 2810 DT 09.07.2018 PER MARRJE NE DORZ AKT MARRJE D |