| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 105121260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,270,152 |
| Amount | 3,270,152 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 5383/16 dt 27.12.2019 ft nr 30/2021 dt 21.10.2021situacuacion nr 07 ndertim i rrjetit te jashtem dhe te brenshem ujesjellesii qytetit Lac |