| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 232021260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NG STRUCTURES |
| Branch | Laç |
| Category | Te tjera transferime korrente 23,780,535 |
| Amount | 23,780,535 lekë |
| Invoice description | Bashkia Kurbin , Riforc.nj.banimit ne ndertesat (Pallat),kontrate nr 4168/30 dt 26.10.2021,fature nr 7/2023 dt 01.03.2023,situacion punimesh nr 8. . |