| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 193121260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,339,452 |
| Amount | 4,339,452 lekë |
| Invoice description | Bashkia Kurbin lyerje dhe ripar.institucioneve arsimore B.Kurbin fat.nr 2/2022 dt 31.01.2022,kontr.nr 5175/18 dt 23.09.2021,p-v dorezim punimesh dt 13.10.2021 situac.punimesh.p-v marrje ne dorez .nr 5178/20 dt 23.10.2021.akt kolaudim punime |