| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 240621260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | HYDRO-ENG CONSULTING |
| Branch | Laç |
| Category | Te tjera transferime korrente 1,450,000 |
| Amount | 1,450,000 lekë |
| Invoice description | Bashkia Kurbin.Mbikq.punim.ne objektin ;Rindertim ne trualiin ekzist.te dy njesive te banimit,pallati nr 2 dhe 3 Laç ,ne kuader te proc.te rindert.Kontrate nr 6316/31 dt 28.04.2023.Fature nr 9/2025 dt 12.03.2025.Ub 8092. |