| Executed | 26.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 220421260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ELITE STUDIO |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 414,162 |
| Amount | 414,162 lekë |
| Invoice description | Bashkia Kurbin.Mbikqyrje punimesh ne sistemimin e Perroit Laç..Kontrate nr 1061/12 dt 11.04.2025.Fature nr 15/2025 dt 25.09.2025.Ub 8010. |