| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 285021260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ULZA |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 61,660,508 |
| Amount | 61,660,508 lekë |
| Invoice description | Kontrate nr 7462/29 dt 06.06.2022 me objekt (Rikonstruksion e shkolles 9 vjecare Milot dhe shkolles se mesme Milot).Fature nr 74/2024 dt 30.12.2024.Situacioni nr 5 .UB 7413 |