| Executed | 26.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 61321260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | 6D - PLAN |
| Branch | Laç |
| Category | Te tjera transferime korrente 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | Bashkia Kurbin ,Mbikqyrje punimesh ne objektin :Rindert.ne trall.ekz.te dy njesi banimi pallati nr 5,6 Laç,kont.nr 6317/26 dt 17.07.2023.Fature nr 24/2024 dt 21.12.2024.Ub 7756 |