| Executed | 25.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 165521260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23,999,736 |
| Amount | 23,999,736 lekë |
| Invoice description | Bashkia Kurbin paguar ft nr 17/2021 dt 29.06.2021 kontrate nr 5383/16 dt 27.12.2019 situacion nr 6 Ndertim i rrjetit te jashtem e te brenshem i ujsjellesit qytetii Lac |