| Executed | 24.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 37721290012022 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SENKA |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 887,088 |
| Amount | 887,088 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa Clirim 5% garanci pun.Kont.nr.10005,dt.27.12.2018 Rikons.shk.9 vjecare Karbunare e Vogel,Certif.garanc.dt.27.01.2022,Pcv perfund.marr.dorz.dt.27.1.2022,Akt -Kolaud.dt.04.07.2019,Cert perkoh.marr.dor.dt.04.07.2019 |