| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 283021260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Laç |
| Category | Te tjera transferime korrente 2,900,518 |
| Amount | 2,900,518 lekë |
| Invoice description | Bashkia Kurbin.Rindert.shkolla 9 vjeçare Gjon Gjonaj.Kontrate nr 6879/27 dt 19.02.2021.Fature nr 289/2024 dt 26.12.2024,situacion perfundimtar.Akt marrje paraprake ne dorezim nr 6226/1 dt 17.12.2024. |