| Executed | 06.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 226021260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,499,921 |
| Amount | 3,499,921 lekë |
| Invoice description | Bashkia Kurbin.Lyerje dhe meremetime shkollash (mirembajtje elektrike hidraulike).Kontrate nr 2906/20 dt 28.08.2024,fature nr 52/2024 dt 21.10.2024,situacion nr 2.Ub 7936 |