| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 45421260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | EA ENGINEERING |
| Branch | Laç |
| Category | Elektricitet 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Kurbin.Projektim dhe azhornim kontrata me OSSH-ne (Shkolla dhe Çerdhe ).Kerkese dt 13.10.2025.Fature nr 45/2025 dt 29.10.2025.P-v dt 29.10.2025. |