| Executed | 19.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 148821260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NG STRUCTURES |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,657,589 |
| Amount | 4,657,589 lekë |
| Invoice description | Bashkia Kurbin pagaur kontrate nr 1832/15 dt 01.06.2021 ft nr 54/2021 dt 29.09.2021 situacion perfundimtar aktkolaudimi dt 15.10.2021 aktmarrje dorezim e perkoheshme nr 6212/1 dt 15.10.2021 |