| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 49821300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LAÇAJ |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,454,794 |
| Amount | 3,454,794 lekë |
| Invoice description | Bashkia M.Madhe lik.5% garanci punime fat sit perf dt.19.04.2023 , kont dt.21.10.2023, cert perfundimtare punimesh dt.20.11.2024 |