| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 269221260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 43,788 |
| Amount | 43,788 lekë |
| Invoice description | Bashkia Kurbin.Kolaudim per objektin:Asfaltim rruga Shkorreti-Lekaj.Kontrate nr 4873/5 dt 15.11.2023.Fature nr 39/2024 dt 26.11.2024. |