| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 44921260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | PALI |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,604,840 |
| Amount | 1,604,840 lekë |
| Invoice description | Bashkia Kurbin paguar ft nr 57 dt 15.03.2019 seri nr 50633537 kerkese nr 169/1 dt 25.02.2019 pv evidentimi nr 988/2 dt 28.02.2019 siyuac punimesh ,pv marrje dorezim nr 988/8 dt 13.03.2019 |