| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 96621260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | 4 A-M |
| Branch | Laç |
| Category | Te tjera transferime korrente 23,710,062 |
| Amount | 23,710,062 lekë |
| Invoice description | Bashkia Kurbin.Rindert.ne truallin ekzist.te tre njesi banimi ,pallati nr 1 nr 2,dhe nr 3 Mamurras.Kontrate nr 5366/33 dt 07.02.2023,fature nr 379/2024 dt 24.04.2024,situacion nr 4. ub 7626. |