| Executed | 26.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 111921260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 88,008 |
| Amount | 88,008 lekë |
| Invoice description | 2126001 BASHKIA KURBIN PAGUAR KONTRATE NR 3560 /19 DT 23.12.2017 MBIKQYRJE PUNIMESH NE LINJEN E VADTJES NDERMJET DY SIFONEVE ZHEJE |