| Executed | 28.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 15421290012019. |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ERGEN |
| Branch | Lushnje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 388,950 |
| Amount | 388,950 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik garanci obj.Rikonstr.seg.rrug.Ypsilon Xhorxho,Certif.garancise se difekteve dt.10.11.2013,PV marrjes perfund.dorezim dt.10.11.2013,Akt Kolaudim dt.21.02.2008,shkr.10070 dt.29.12.2017 |