| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 163621260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Laç |
| Category | Te tjera transferime korrente 49,800,000 |
| Amount | 49,800,000 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR KONTRATE NR 6023/27 DT 04.12.2020 SITUACION NR 1 DT 21.12.2020FT NR 412 DT 21.12.2020 SERI NR 77639736 SHEMBJA E OBJEKTEVE TE PABANUESHME TE DEMT NGA TERMETI I 26.11.2019DHE TRANSPORTIMI I MATERIALEVE INERTE |