| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 286521260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | KUPA |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,464,393 |
| Amount | 12,464,393 lekë |
| Invoice description | Bashkia Kurbin .Rind.ne truallin ekzist.te dy njesi banimi pallat 1 dhe 2 ne kuader te proc.te rindert.Kontrate nr 5877/27 dt 19.04.2023.Fature nr 120/2024 dt 28.10.2024.Situacion nr 5.Ub 7706. |