| Executed | 28.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 15321290012019. |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ERGEN |
| Branch | Lushnje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 360,846 |
| Amount | 360,846 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik garanci per obj.Rikonstr.rruges Pavaresia dhe Trafikndareset,Certif.e garancise se difekteve dt.20.12.2017,PV marrjes perfund.dorezim dt.20.12.2017,Akt Kolaudim dt.06.11.2012 |