| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 225421260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ERGI-PINK |
| Branch | Laç |
| Category | Sherbime te tjera 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Bashkia Kurbin , Kontroll teknik kaldajav te shkollave,fature nr 651/2023 dt 22.12.2023,certifikate konfirmiteti nr 000392,000393,000394,000395,000396,000397 dt 22.12.2023. |