| Executed | 24.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 38021290012022 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SENKA |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,380,678 |
| Amount | 3,380,678 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa Clirim 5% garanci pun.Kont.nr.6535,dt.21.09.2018 Rikon.shk.M.B 10 Korriku dhe amb.Sp.Dushk ,Certif.garanc.dt.27.01.2022,Pcv perfund.marr.dorz.dt.27.1.2022,Akt -Kolaud.dt.04.06.2019,Cert perk.marr.dor.dt.04.06.2019 |