| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 22321290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,154,895 |
| Amount | 2,154,895 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Clirim 5 perqind garanci punim.Kont.Nr.6539,dt.28.07.2017 Sistem.asfalt.rruges Seimenes sipas Pcv perf.marr.dorz.dt.30.10.2018,certif.garanc.pun.dt.30.10.2018,Akt.Kol dt.30.10.2017,Cert.perko.marr.dorez.dt.30.10.2017 |