| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 51621260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MCE |
| Branch | Laç |
| Category | Te tjera transferime korrente 375,000 |
| Amount | 375,000 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 5341/27 dt 22.10.2021 mbukqyrje punimesh ne objektin Rikonstruksion ose riparim i mjediseve ne bashkepronesi ose te perbashketa (Pallat) Faza e 2 sipas ft nr7/2022 dt 18.03.2022 |