| Executed | 19.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 43021290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,832,970 |
| Amount | 6,832,970 Albanian lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik obj.Nderhyrje ne infrastrukturen e rruges Andrea Papaj, fat.nr.66910446 dt.28.02.2019,ur.prok.nr.123 dt.02.07.2018,kontr.nr.6439 dt.06.12.2018 |