| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 64221260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,785,756 |
| Amount | 6,785,756 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 5383/16 dt 27.12.2019 ft nr 8/2022 dt 31.03.2022 situacion 11 (pjesore)ndetr i rrjetit te ujesjellesit Lac |