| Executed | 28.04.2017 |
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| Registered | 27.04.2017 |
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| Invoice | 617 21260012017 |
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| Institution | Bashkia Lac (2019) 2126001 |
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| Beneficiary | COKU |
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| Branch | Laç |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
698,056 |
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| Amount | 698,056 lekë |
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| Invoice description | BASHKIA KRBIN LIKUIDIM I SHPENZIMEVE PER PUNIME EMERGJENTE PERGJATE LUMIT TE DROJES VKB NR 66 DT 24.12.2016 KERK NR 1645/1 DT 13.04.2017 RELAC NR 1645/2 DT 13.04.2017 URDHER NR 85 VBDT 28.03.2017 PV KONST DT 29.03.2017 FT NR 4 DT 21.04. |
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