| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 165721260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,821,198 |
| Amount | 7,821,198 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate per punimesh rrjeti i jashtem hde brenshem Ujesjellesi Lac nr 5383/16 dt 27.12.2019 ft nr 256 dt 06.10.2020 seri nr 91500106 situacioni Nr 2 |