| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 274721260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,204,952 |
| Amount | 5,204,952 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 2843/115 dt 13.08.2018 ft nr 182 dt 02.04.2019 seri nr 68794832 situacioni nr 3 rindertim i terreneve sportive shkolla Mark Trokthi Lac |