| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 199621260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Laç |
| Category | Te tjera transferime korrente 38,437,475 |
| Amount | 38,437,475 lekë |
| Invoice description | Bashkia Kurbin.Riforcim i njesive te banimit ne ndertesat (Pallat) ne kuader te proç.rindert.kontrate nr 4168/30 dt 26.10.2021.Fature nr 182/2023 dt 30.11.2023,situacion nr 13.Ub 7289 |