| Executed | 24.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 17721290012022 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ZEQIRI |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,293,494 |
| Amount | 3,293,494 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kont.nr.1491,dt.17.02.2022 Bl.konteniere per nevojat e Bashkine Lushnje sipas fat.fisk.nr.2,dt.25.02.2022, F.hyrje nr.09,dt.25.02.2022,pcv marr.dorez.dt.25.02.2022 |