| Executed | 11.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 43221260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | LENI-ING |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Bashkia Kurbin.Mbikq.punimesh ne objektin:Rikonstruksion i Bashkise Kurbin.Kont.nr 5125/17 dt 26.12.2017.Fature nr 010 nr serial 46078910 dt 23.05.2018. |