| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 120921260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | A L B G A R D E N |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - pyje 2,783,232 |
| Amount | 2,783,232 lekë |
| Invoice description | Bashkia Kurbin.Blerje pemesh.Kontrate nr 756/3 dt 06.03.2025.Fature nr 24/2025 dt 04.04.2025.P-v marrje ne dorezim nr 756/7 dt 04.04.2025.Situacion nr 1 dt 04.04.2025.F-h nr 16 dt 04.04.2025 Ub 8005. |