| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 229721260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Te tjera transferime korrente 6,749,035 |
| Amount | 6,749,035 lekë |
| Invoice description | Bashkia Kurbin , emergjence punimesh ne objektin Mbrojtje skarpate tek varrezat dhe prita malore te prroit Rreshanes, kerkese nr 4434/1 dt 03.10.2023, aktmareveshje nr 5561/1 dt 01.12.2023, pv kons dt 30.11.2023, ft nr 73/2023dt 28.12.23 |