| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 61321260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NG STRUCTURES |
| Branch | Laç |
| Category | Te tjera transferime korrente 33,141,307 |
| Amount | 33,141,307 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 4168/30 dt 26.10.2021 riforcim i njesive te banimit ndertesa pallat ne kuader te procesit te rindertimit ft nr 20/2022 dt 04.05.2022 situacioni nr 1 |