| Executed | 27.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 7621260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | "SHENDELLI" |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,878,607 |
| Amount | 1,878,607 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 6989/26 dt 15.01.2021 ft nr 72/2021 dt 28.10.2021 situacion nr 8 |