| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 83121260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ARENA MK |
| Branch | Laç |
| Category | Te tjera transferime korrente 810,000 |
| Amount | 810,000 lekë |
| Invoice description | Bashkia Kurbin.Mbikq.punimesh.Rindrt.dhe rikonstruk shkolla 9 vjec.dhe shkolla mesme Milot.Kontr,nr 2653/25 dt 22.08.2022.Fature nr 20/2026 dt 05.05.2026.UB 7716. |