| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 286021260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ARTEO 2018 |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,081,600 |
| Amount | 3,081,600 lekë |
| Invoice description | Bashki Kurbin .Blerje materiale elektrike per ndriçimin e qytetit.Kontrate nr 5258/17 dt 19.12.2024.Fature nr 139/2024 dt 20.12.2024.P-v marrje ne dorezim nr 5258/20 dt 27.12.2024.F-h nr 34 dt 20.12.2024.UB 7980 |