| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 58721260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NG STRUCTURES |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,547,782 |
| Amount | 16,547,782 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate 6989/26 dt 15.01.2021 ft nr 18/2021 dt 20.04.2021 situacion nr 3 Rikonstruksioni i fasadave |