| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 270321260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 658,920 |
| Amount | 658,920 lekë |
| Invoice description | Bashkia Kurbin.Rindertim i terreneve sportive te shkolles Mark Trokthi Laç.Kontrate nr 2843/15 dt 13.08.2018.Fature nr 151 dt 24.10.2018 serial 68794801.Situacion nr 1 UB 6192. |