| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 270521260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 366,176 |
| Amount | 366,176 lekë |
| Invoice description | Bashkia Kurbin.Rikonstruksion i plote i shkolles Mark Trokthi Laç.Kontrate nr 1608/19 dt 30.05.2019.Fature nr 220 dt 07.04.2020 serial 68794870.Situacion nr 2 UB 6668. |