| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 245121260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | G B Civil Engineering |
| Branch | Laç |
| Category | Te tjera transferime korrente 229,857 |
| Amount | 229,857 lekë |
| Invoice description | Bashkia Kurbin.Kolaudim i objektit;Rindertim & Rikonstruk.i 5 qendrave shendetesore.Kontrate nr 3907/11 dt 19.09.2025.Akt-kolaudimi nr 3907/12 dt 26.09.2025.Fature nr 35/2025 dt 24.09.2025. |