| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 105321260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 10,936,684 |
| Amount | 10,936,684 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 5383/16 dt 27.12.2019 ft nr 8/2022 dt 31.03.2022situacuacion nr 11 pjesor ndertim i rrjetit te jashtem dhe te brenshem ujesjellesii qytetit Lac |