| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 52421260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | Bashkia Kurbin paguar KONTRATE NR 1408/19 DT 30.05.2019 FT NR 244 DT 17.08.2020 SITUACION NR 3 I SHKOLLES MARK TROKTHI |