| Executed | 16.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 66321290012020 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SENKA |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,212,772 |
| Amount | 3,212,772 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik Rikons.shk.Th.Bozo dhe ndertim palestre e terrene sportive Kolonje, fat.nr.68794896 dt.24.08.2020, ur.prok.nr.103 dt.01.07.2019, kontr.nr.7281 dt.02.09.2019 |