| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 273221260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ERGI-PINK |
| Branch | Laç |
| Category | Sherbime te tjera 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Bashkia Kurbin paguar ft nr 407/2022 dt 22.12.2022 per kontroll teknik te kaldajave te shkollave sipas certefikates nr 000148,000149,000150,000151,000152,000153 dt 22.12.2022 |