| Executed | 06.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 193821260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | A.SH. ENGINEERING |
| Branch | Laç |
| Category | Te tjera transferime korrente 333,367 |
| Amount | 333,367 lekë |
| Invoice description | Bashkia Kurbin.Kolaudim pun.ne objektin:Pallati nr 1 Laç dhe nr 3,4 Mamurras ne kuader te rindert.Kontrate nr 1444/8 dt 22.04.2025.Fature nr 21/2025 dt 30.04.2025.Aktkolaud.dt 28.04.2025. |