| Executed | 28.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 210721260012016 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Laç |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,021,951 |
| Amount | 2,021,951 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR CERTEFIKATE CLIRIMI GARANCI PER SIPERM PUNIMESH DT 16.11.2016 AKT MARRJE DOREZIM DT 20.12.2016 URDHER NR 242 NR PROT DT 19.12.2016 RELACION SHPJEGUES NR PROT 452/1 DT 19.12.2016 |