| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 73921260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ''LALA" |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 2,295,184 |
| Amount | 2,295,184 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 6188/23 dt 30.12.2021 ft nr 7/2021 dt 19.04.2021 situacion nr 1 rehabilitimi i pallateve dhe fasadave qyteti Mamurras |