| Executed | 06.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 113021260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NG STRUCTURES |
| Branch | Laç |
| Category | Te tjera transferta per institucionet jo-fitim prurese 8,524,542 |
| Amount | 8,524,542 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 5102/24 dt 20.10.2020 urdher per marrjen ne dorezim nr 1 dt 20.10.2020 pv i marrjes ne dorezim nr 5102/26 dt 01.12.2020 situacion perfundimtar dt 01.12.2020 ft nr 39/2021 dt 23.07.2021 |