| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 269621260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ROALB STUDIO |
| Branch | Laç |
| Category | Te tjera transferime korrente 194,607 |
| Amount | 194,607 lekë |
| Invoice description | Bashkia Kurbin.Kolaudim punimesh ne objektin:Rikonstruksion i 3 objekteve arsimore ne kuader te rindertimit.Kontrate nr 2506/6 dt 11.06.2024.Fature nr 2/2024 dt 01.08.2024.Akt kolaudimi dt 01.07.2024. |