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550,051 lekë

Bashkia Lushnje (0922) → RSM CONSTRUCTION

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice31121290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryRSM CONSTRUCTION
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 550,051
Amount550,051 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.clirim garancie,k.nr.10001,dt.4.12.2023 Rehab.godin.palestres Krutje,PCV perf.mar.dorz.dt.21.10.25,Cert.garnc.difekt.dt.21.10.26,dt.shk.gr.mon.nr.3360 dt.9.4.26,Akt.kol.dt.26.7.24,Cert.perk.mar.drz.dt.26.7.24