| Executed | 15.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 60221290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SENKA |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,481,509 |
| Amount | 7,481,509 lekë |
| Invoice description | 2129001 Bashkia Lushnje Lik.kont.nr.7281,dt.02.09.2019 Rikonst.shk.Th.Bozo dhe ndertim palestre e terr.sportiv Kolonje, lik.perfund.fat.nr.68794896,dt.24.08.2020,sit.perfund,Akt kolaud dt.03.07.2020,Certif.perkoh.marr.dorez. dt.03.07.2020 |