| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 21021290012025 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | "E N I" |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 641,920 |
| Amount | 641,920 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa Lik.clirim garancie 5% k.nr.6124,dt.7.7.22 Sistem-Asfalt i Rr.Shpresa dhe Rr.Rep.Zhame sektor,certif.Pcv.perfund.marr.dorz.dt.19.2.2025,shk.nr.1752,dt.20.2.25,Akt.Kolau.dt.15.7.23,Cert.perkoh.mar.drz.dt.30.8.2023 |