| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 43121260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NG STRUCTURES |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22,950,521 |
| Amount | 22,950,521 Albanian lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 6989/26 dt 15.01.2021 ft nr 13/2021 dt 25.03.2021 situacion pjesor nr 2 |