| Executed | 29.01.2021 |
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| Registered | 28.01.2021 |
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| Invoice | 9121260012021 |
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| Institution | Bashkia Lac (2019) 2126001 |
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| Beneficiary | NG STRUCTURES |
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| Branch | Laç |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2,947,400 |
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| Amount | 2,947,400 lekë |
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| Invoice description | Bashkia Kurbin pag. aktmarreve nr 120/1 dt 13.01.2021 raport permbledhes per emergj dt 13.01.2021situaci.perfund ft elektronike nr 1/2021 dt 27.01.2021 urdher per marrjemn dorezin nr 102/2 dt 13.01.2021 pv marrje dore 102/3 dt 27.01.21 |
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