| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 121121260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Laç |
| Category | Te tjera transferime korrente 29,925,000 |
| Amount | 29,925,000 lekë |
| Invoice description | Bashkia Kurbin.Kontrate nr 4168/30 dt 26.10.2021 me objekt: Riforcimi i nj. te banimit ne ndertesa (pallat) .Fature nr 247/2024 dt 27.11.2024.Situacion punimesh nr 14 |