| Executed | 16.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 185621260012016 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BRADAJ 2 |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,454,400 |
| Amount | 1,454,400 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR URDHER NR 206 DT 11.10.2016 FT NR 46 DT 21.10.2016 PREVENTIV I DT 10 ,11 /10/2016 SITUACION PER SHPENZ SI PASOJE E PERMBYTJEVE TE DT 10-11/10/2016 FT NR 46 DT 21.10.2016 SERI NR 25078825 |