| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 148021260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,746 |
| Amount | 119,746 lekë |
| Invoice description | Bashkia Kurbin paguar ft nr 22/2021 dt 17.09.2021 preventiv dt 17.09.2021 oferte nr 8730/1 dt 17.09.2021 shpenzime per shtese fuqie kontrate + kabine elektrike Milot shkolla Mal Bardhe |