| Executed | 09.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 20321290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,691,752 |
| Amount | 17,691,752 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.perfund.Kont.Nr.6539, dt.28.07.2017 Sistemim asfaltim i rruges Seimenes sipas fat.46597779,dt.30.09.2017,situac.perf., Akt.Kolaud dt.30.10.2017,Certifikat perkoheshme e marrjes ne dorezim dt.30.10.2017 |