| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 218221260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Laç |
| Category | Te tjera transferime korrente 28,648,390 |
| Amount | 28,648,390 lekë |
| Invoice description | bashkia Kurbin.Riforcim i njesive te banimitne ndertesat (Pallat)ne kuader te procesit te rindertimit,kontrate nr 4168/30 dt 26.10.2021,fature nr 62/2023 dt 09.05.2023,situacion nr 5.UB 7289 |