| Executed | 29.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 154021260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,750,000 |
| Amount | 4,750,000 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 1608/19 dt 30.05.2019 ft nr 250 dt 31.08.2020 seri nr 68794900 situacioni nr 4 Rikonstruksion i plote i shkolles 9 vjecare Mark Trokthi Lac |