| Executed | 11.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 43321260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | LENI-ING |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 116,400 |
| Amount | 116,400 lekë |
| Invoice description | Bashkia Kurbin.Mbikq.punimesh ne objektin:Rinovim i trotuareve Laç.Kont.nr 2195/18 dt 20.06.2018.Fature nr 023 nr serial 46078923 dt 31.08.2018. |