| Executed | 19.10.2021 |
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| Registered | 18.10.2021 |
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| Invoice | 149121260012021 |
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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
137,745 |
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| Amount | 137,745 lekë |
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| Invoice description | Bashkia Kurbin paguar shpenzime per shtese fuqie ,kontrate +kabine elektrike shkolla 9vjecare shperdhet preventiv nr serie LE22010121849 dt 17.09.2021 ft nr 25/2021 dt 14.10.2021 oferte nr 5368/1 dt 09.06.2021 |
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