| Executed | 10.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 46421260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SHAMO-CONSTRUCTION |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,785,590 |
| Amount | 2,785,590 lekë |
| Invoice description | Bashkia Kurbin PAGUAR KONT NR 327/22 DT 08.03.2019 FT NR 775 DT 26.03.2019 SER 33473489 SITUC NR 1 PJESOR PUNIME E RIPARIME PER ZYRAT E PMNZSH |