| Executed | 09.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 165821260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ERALD-G |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 997,600 |
| Amount | 997,600 lekë |
| Invoice description | Bashkia Kurbin , Superzizim i punimeve "Ndertim i rrjetit te jashtem dhe te brendshem te Ujesjellesit te Qytetit Laç " fazaI,kontrate nr 5928/14 dt 24.01.2020,fature nr 24/2023 dt 05.04.2023. |