| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 105721260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | A.SH. ENGINEERING |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Bashkia Kurbin.Mbikqyrje punime ne objektin ;Lyerje dhe meremetime shkollave (Mirembajtje elektrike dhe hidraulike).Kontrate nr 4052/2 dt 28.08.2024.Fature nr 9/2025 dt 27.02.2025. |