| Executed | 31.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 99321260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Laç |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,593,742 |
| Amount | 7,593,742 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 2783/15 dt 03.08.2020 njoftim per perfund punimeve dt 07.08.2020 situacion dt 07.08.2020 aktmerrje dorezim dt 07.08.2020 ft nr 41 dt 07.08.2020 seri nr 53461941punime per prishjen e objekteve shkollore etj |