| Executed | 17.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 142821260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | "O&A" |
| Branch | Laç |
| Category | Sherbime te tjera 696,000 |
| Amount | 696,000 lekë |
| Invoice description | Bashkia Kurbin.Aktivitet per 1Qershorin.Urdher-prokurimi nr 87 dt 12.05.2025.Ftese per oferte dt 12.05.2025.P-v i aktit 2203/14 dt 02.06.2025.Fature nr 25/2025 dt 03.06.2025,f-h nr 21 dt 03.06.2025. |