| Executed | 16.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 117421260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Laç |
| Category | Te tjera transferime korrente 910,000 |
| Amount | 910,000 lekë |
| Invoice description | Bashkia Kurbin.Mbikqyrje punimesh ne objektin"Rindertim dhe Rikonstruksion i 5 qenrave shendetesore ne B.Kurbin ne kuader te proçesit te rindert.KONTRATE nr 6314/29 dt 28.04.2023.Fature nr 11/2025 dt 26.03.2025. |