| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 91521260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NG STRUCTURES |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,504,130 |
| Amount | 7,504,130 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 6989/26 dt 15.01.2021 ft nr 33/2021 dt 23.06.2021Situacion pjesor nr 5 |