| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 162521260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22,914,741 |
| Amount | 22,914,741 lekë |
| Invoice description | Bashkia Kurbin , Ndertim i rrjetit te jashtem dhe te brendshem te Ujesjellesit Laç,kontrate nr 5383/16 dt 27.12.2019,fature nr 16/2022 dt 30.05.2022,situac. nr 13.Akt kolaud. dt 05.12.2022.Certif. e perkoh e marrjes ne dorezim dt08.12.22 . |