| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 193421260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | HASTOcI |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 37,959,948 |
| Amount | 37,959,948 lekë |
| Invoice description | Bashkia Kurbin.Sistemim i perroit te Qytetit Laç.Kontrate nr 5341/16 dt 20.02.2025.Fature nr 26/2025 dt 19.09.2025.Situacio shpenzimesh nr.1 dt 11.09.2025.Ub 8000. |