| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 24021290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,211,338 |
| Amount | 6,211,338 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.kontr.nr.7869 dt.26.09.2023, situac.nr.1 dt.27.12.2023, obj.Punime ndertimi ne territorin e varrezave,fat.fisk.nr.1200 dt.27.12.2023,shkr.nr.10637/1 dt.09.02.2024 |