| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 146021260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ROALB STUDIO |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,200 |
| Amount | 13,200 lekë |
| Invoice description | Bashkia Kurbin.Kolaudim i objektit"Asfaltim,rehabilitim i rruges Ferrtrashe Fushe Mamurras"Fature nr 14/2023 dt 28.12.2023.Akt kolaudim dt 31.10.2023,urdher nr 165 dt 25.10.2023. |