| Executed | 23.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 26421260012016 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | COKU |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,260,996 |
| Amount | 1,260,996 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR FT NR 34 DT 21.01.2016 NR SERI 09297481 PV KONSTATIMI PER EMERGJENCAT PERMBYTJET E DT 25/01/2016INFO PER SITUATEN NR 2478/4 DT 15.01.2016 |