| Executed | 17.12.2014 |
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| Registered | 15.12.2014 |
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| Invoice | 926.121260012014 |
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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
600,000 |
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| Amount | 600,000 lekë |
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| Invoice description | BASHKIA LAC PAGUAR SHPENZIME PER SITUACION PUNIMESH EMERGJENTE HAPJE KANALESH PROCES VERBAL KONST DT 19.11.2014 VKB 37 DT 21.11.2014 KONF NGA PREFEKTI 2449/1 DT 09.12.2014 PREVENT DT 18.11.2014 SIT FT NR15 DT 01.12.2014 |
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