| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 79621260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 87,206 |
| Amount | 87,206 lekë |
| Invoice description | Bashkai Kurbin paguar KONT NR 2169/12 DT 03.12.2014 SITUACION PERFUNDIMTARE P VERBAL PERF DT 22.12.2014 FT NR 467 DT 19.01.2015 |