| Executed | 25.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 40021290012018. |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Lushnje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 320,034 |
| Amount | 320,034 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik clirim garanci punimesh per obj.Sistemim asfaltim bllok banimi lgj.Kadri Qystri,certif.garancise dt.29.12.2017,PV marrje perfundimtare ne dorezim dt.29.12.2017,Akt Kolaudimi dt.16.11.2012 |