| Executed | 12.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 34921290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SENKA |
| Branch | Lushnje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5,820,615 |
| Amount | 5,820,615 Albanian lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh obj.sistemim asfaltim rruga Karbunare e Vogel,Zgjane,Ura Bicakaj,Cerrage,Certif.garanc.dt.28.05.2019,PV marrje perf.dorez.dt.28.05.2019, Akt Kolaudim dt.02.09.2016 |