| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 69221260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 172,593 |
| Amount | 172,593 lekë |
| Invoice description | Bashkia Kurbin.Mbikqyrje e punimeve,Asfaltim i rruges Poligon-bashkim me unazen Laç.Kontrate nr 4398/11 dt 08.10.2025.Fature nr 19/2026 dt 15.04.2026. |