| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 78021290012022 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ZDRAVO |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,053,639 |
| Amount | 8,053,639 Albanian lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kont.nr.7941,dt.12.9.2022 Nderjyrje ne infrast e Rr.Unaze e ish depos se duhanit,fat.fisk.nr.1004 (lik.pjes.),dt.7.12.2022,situacion nr.1,dt.7.12.2022 ,Shk.nr.10770/1,dt.15.12.2022,F.nj.f nr.7155,dt.15.08.2022 |