| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 18021290012022 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | S.M.O.UNION |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 768,797 |
| Amount | 768,797 Albanian lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa Cngurtesim garanci punimesh per kont.nr.3822,dt.07.05.19 Sistem.Asfalt.rr.fsh.Rrapez,Akt kolaud.dt.05.07.19,Cert.perkoh.marr.dorz.dt.05.07.19,Pcv perfund.marr.dorez.dt.27.01.2022,Certif.garanc.difekt.dt.27.01.2022 |