| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 186721260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MCE |
| Branch | Laç |
| Category | Te tjera transferime korrente 820,000 |
| Amount | 820,000 lekë |
| Invoice description | Bashkia Kurbin paguar mbikqyrje punimesh pr objektin rikonstruksion ose riparim i mjediseve ne bashkepronesi ose te perbashketa faza e2 kontrate nr 5341/27 dt 22.10.2021 ft nr 67/2021 dt 15.12.2021 |