| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 207721260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | TOTILA |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,079,507 |
| Amount | 10,079,507 lekë |
| Invoice description | Bashkia Kurbin.Rindertim & Rikonstruksion i 5 qendrave shendetesore,kontrate nr 5491/32 dt 13.04.2023,fature nr 9/2023 dt 23.11.2023,situacion nr 1 |