| Executed | 15.10.2021 |
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| Registered | 14.10.2021 |
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| Invoice | 147921260012021 |
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| Institution | Bashkia Lac (2019) 2126001 |
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| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
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| Branch | Laç |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
160,905 |
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| Amount | 160,905 lekë |
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| Invoice description | Bashkia Kurbin paguar ft nr 20/2021 dt 07.10.2021 preventiv dt 15.09.2021 marreveshje e lidhjes se re nr 8548/1 dt 15.09.2021 shpenzime per shtese fuqie kontrate + kabine elektrike shkolla Laske |
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