| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 120821260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MCE |
| Branch | Laç |
| Category | Te tjera transferime korrente 1,232,500 |
| Amount | 1,232,500 lekë |
| Invoice description | Bashkia Kurbin.Mbikq.punimesh per objektin :Rind.ne truallin ekz.pallati nr 1+2 Laç.Kontrate nr 6315/29 dt 28.04.2023.Fature nr 10/2025 dt 24.03.2025.Ub 7714 |