| Executed | 12.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 75021290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SENKA |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,819,203 |
| Amount | 2,819,203 Albanian lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sit.nr.1 obj.Rikonstr.shkolles Thanas Bozo,ndertimi i palestres e terrenet sportive,Kolonje,, fat.nr.68794856 dt.23.10.2019,ur.prok.nr.103 dt.01.07.2019,kontr.nr.7281.02.09.2019 |