| Executed | 16.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 45221290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | "E N I" |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,508,996 |
| Amount | 3,508,996 Albanian lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik obj.sistemim asfaltim i bllokut ne lgj.Loni Dhamo, fat.nr.29552054 dt.10.07.2019, kontr.nr.5573 dt.06.08.2018 |