| Executed | 28.01.2022 |
|---|---|
| Registered | 27.01.2022 |
| Invoice | 7521260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | PALI |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 724,798 |
| Amount | 724,798 lekë |
| Invoice description | Bashkia Kurbin cliruar garanci per siperm punimesh kontrates nr 5125/14 dt 26.12.2017 urdher nr 124/1 dt 24.06.2019kolaudim objekti dt 03.04.2018 kerkesa nr 2662 dt 21.06.2019 aktmarrje perfundi dhe clirim garanci nr 2662/ dt 29.06.2019 |