| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 49621300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LAÇAJ |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 480,450 |
| Amount | 480,450 lekë |
| Invoice description | Bashkia M.Madhe lik.5% garanci punime fat sit perf dt.26.06.2023 , kont dt.28.04.2023, cert perfundimtare punimesh dt.02.12.2024 |