| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 7310100192024 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,520 |
| Amount | 119,520 lekë |
| Invoice description | Thesari Laç.Mirembajtje ,riparim dhe lyerje zyre.Kerkese dt 27.11.2024.Up nr 4 dt 27.11.2024.Kontrate dt 27.11.2024.Fature nr 19 dt 03.12.2024.Akt marrje ne dorezim dt 03.12.2024.Situacion punimesh . |