| Executed | 07.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 167521260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ''LALA" |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,583,004 |
| Amount | 1,583,004 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 6188/23 dt 30.12.2020 ft nr 13/2021 dt 26.07.2021 njoftim per perfundimin e punimeve dt 24.05.2021situacion perfundimtar aktdorezimi i perkohshem dt 28.05.2021 aktkolaudimi dt 26.05.2021 rehab i blloq pall |