| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 121021260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 114,000,000 |
| Amount | 114,000,000 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 5383/16 dt 27.12.2019 ft nr 256 dt 06.10.2020 seri nr 91500106 situacioni nr 2 ndertim i rrjetit te jashtem dhe te brenshem ujesjellesi Lac |