| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 269521260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | INSTITUTI I KONSULENCES NE NDERTIM IKN |
| Branch | Laç |
| Category | Te tjera transferime korrente 1,188,723 |
| Amount | 1,188,723 lekë |
| Invoice description | Bashkia Kurbin.Mbikq.punimesh ne objektin:Rikonstruk.i objekteve Arsimore ne kuader te rindert.Kontrate nr 4444/26 dt 12.12.2022.Fature nr 46/2023 dt 14.07.2023.Ub 7578 |