| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 165621260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 18,668,610 |
| Amount | 18,668,610 lekë |
| Invoice description | Bashkia Kurbin paguar ft nr 30/2021 dt 21.10.2021 kontrate nr 5383/16 dt 27.12.2019 situacion nr 07 Ndertim i rrjetit te jashtem e te brenshem i ujsjellesit qytetii Lac |