| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 18121290012022 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | S.M.O.UNION |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 739,738 |
| Amount | 739,738 Albanian lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa Cngurtesim garanci punimesh per kont.nr.2580,dt.29.03.19 Sistem.Asfalt.rr.fsh.Lekaj,Akt kolaud.dt.21.06.19,Cert.perkoh.marr.dorz.dt.21.06.19,Pcv perfund.marr.dorez.dt.27.01.2022,Certif.garanc.difekt.dt.27.01.2022 |