| Executed | 26.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 61421260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 168,320 |
| Amount | 168,320 lekë |
| Invoice description | Bashkia Kurbin ,Mbikqyrje punimesh ne objektin :Asfaltim i rruges Likaj-Demokracia Laç.Kont.nr 1022/7 dt 11.03.2024.Fature nr 56/2024 dt 28.10.2024.Ub 7865 |