| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 165421260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 77,555,308 |
| Amount | 77,555,308 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate per punimesh rrjeti i jashtem dhe brenshem Ujesjellesi Lac nr 5383/16 dt 27.12.2019 ft nr 268 dt 24.12.2020 seri nr 91500118 siyuacion nr 3 |