| Executed | 23.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 6721260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | GJERGJI / LEZHE |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 221,479 |
| Amount | 221,479 lekë |
| Invoice description | Bashkia Kurbin pag garanci per siperm. punimesh sipas aktmarrjes ne dorezim perfind. nr 6253/2 dt 28.12.2018 urdher i ktyetar bashk nr 6253/1 dt 26.12.2018 kerkese dt 21.12.2018 kontrata nr 3945/12 dt 26.09.2017 |