| Executed | 12.03.2021 |
|---|---|
| Registered | 10.03.2021 |
| Invoice | 36821260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NG STRUCTURES |
| Branch | Laç |
| Category | Te tjera transferime korrente 16,959,782 |
| Amount | 16,959,782 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 6989/26 dt 15.01.2021 ft nr 10/2021 dt 09.03.2021 situacion pjesor nr 1 |