| Executed | 11.07.2017 |
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| Registered | 10.07.2017 |
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| Invoice | 104221260012017 |
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| Institution | Bashkia Lac (2019) 2126001 |
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| Beneficiary | BRADAJ 2 |
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| Branch | Laç |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,504,068 |
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| Amount | 1,504,068 lekë |
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| Invoice description | Bashkia Kurbin paguar urdher per ngritjen e grupit te evidentimit nr 3107/1 dt 13.06.2017 pv evidentimi nr 3107/2 dt 13.06.2017 ft nr 37 dt 30.06.2017 pv i marrjes dorezim dt 30.06.2016 situacion dt 30.06.2017 shpenzime per emergjencat |
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