| Executed | 27.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 40221260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MCE |
| Branch | Laç |
| Category | Te tjera transferime korrente 1,237,500 |
| Amount | 1,237,500 lekë |
| Invoice description | Bashkia Kurbin ,Mbikqyrje punimesh ne objektin "Rikonstruk.ose ripar.i mjediseve ne bashkepronesi ose te perbashketa (Pallat) faza e dyte ,fature nr 83/2022 dt 29.12.2022,kontrate nr 5341/27 dt 22.10.2021 UB 7238 |