| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 69121260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 83,880 |
| Amount | 83,880 lekë |
| Invoice description | Bashkia Kurbin.Kolaudim punimeve,Asfaltim i rruges Zhej varrezat .Kontrate nr 1063/3 dt 26.10.2025.Fature nr 2/2026 dt 12.01.2026. |