| Executed | 25.04.2018 |
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| Registered | 23.04.2018 |
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| Invoice | 65721260012018 |
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| Institution | Bashkia Lac (2019) 2126001 |
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| Beneficiary | NOKA/L |
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| Branch | Laç |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,174,489 |
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| Amount | 1,174,489 lekë |
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| Invoice description | Bashkia Kurbin paguar urdher per ngritjen e grupit nr 5711 dt 06.12.2017 pv Evidentimi nr 5711/1 dt 06.12.2017 pv marrje dorezim nr 5711/3 dt 14.12.2017 ft nr 17 dt 14.12.2017 seri nr 43526518 situaci i punim muaji dhjetor 2017 Fond Emergje |
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