| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 186821260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,736,980 |
| Amount | 3,736,980 lekë |
| Invoice description | Bashkia Kurbin.Lyerje dhe meremetime te shkollave ( mirembajtje elektrike,hidraulike).Kontrate nr 2906/20 dt 28.08.2024,fature nr 45/2024 dt 04.09.2024,situacion nr 1,ub 7936. |