| Executed | 30.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 142321260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ULZA |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,980,781 |
| Amount | 11,980,781 lekë |
| Invoice description | Bashkia Kurbin ,Rikonstruksion i shkolles 9-vjeçare Milot,kontrate 7462/29 dt 06.06.2022,fature nr 74/2023 dt 11.08.2023,situacion nr 2. |