| Executed | 21.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 160821260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NG STRUCTURES |
| Branch | Laç |
| Category | Te tjera transferta per institucionet jo-fitim prurese 48,305,738 |
| Amount | 48,305,738 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 5102/24 dt 20.10.2020 ft nr 75 dt 01.12.2020 seri nr 95020005 fh nr 42 dt 01.12.2020 pv marrje dorezim dt 01.12.2020Hartim i projektir te nderhyrjeve rehabilituese /pershtates te nevojshme per rindertimin |