| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 89021290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,731,734 |
| Amount | 1,731,734 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Clirim garancie 5% Ob.Punime ndertimi ne terrritorin e varrezave,kont.nr.7869,dt.26.9.2023,Certif.garanc.difekt.dt.14.7.2025,Pcv perfundim.marr.dorezim dt.14.7.2025,Akt.kol.dt.27.3.24,Certif.perkoh.dt.17.4.24 |