| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 187921260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 30,659,821 |
| Amount | 30,659,821 lekë |
| Invoice description | Bashkia Kurbin paguar kontrtae nr 5383/16 dt 27.12.2019 ft nr 1/2021 dt 29.12.2021 situacion nr 09 ndertim i rrjetit te jashtem dhe te brenshen te ujesjellesit Lac |