| Executed | 15.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 60421290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | "E N I" |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 907,627 |
| Amount | 907,627 lekë |
| Invoice description | 2129001 Bashkia Lushnje Lik.clirim garanci 5 perqind te kont.nr.4908,dt.06.06.2019 Sistem.asfalt.Rr.fsh.Stan Karbunare,Certif.garanc.dt.16.11.2020,Pcv perfund.marr.dorez.dt.16.11.2020,Akt kolaud dt.19.08.2019,Cert.perk.marr.dorz.dt.19.08.19 |