| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 149521260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 52,331,654 |
| Amount | 52,331,654 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 5383/16 dt 27.12.2019ft nr 15/2021 dt 31.05.2021 situacion nr 5 ndertim i rrjetit te brenshem dhe te jashtem te ujesjellesit qyteti Lac |