| Executed | 20.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 85221260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | INVICTUS |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,390,000 |
| Amount | 1,390,000 lekë |
| Invoice description | Bashkai Kurbin pagua supervizimi i shkolles Mark trokthi kont n r3506/1 dt 04.09.2018 kont sipermarrje ft nr 137 dt 01.04.2019 ser 53891787 situac perfundimtare punimesh |