| Executed | 12.03.2021 |
|---|---|
| Registered | 10.03.2021 |
| Invoice | 37121260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 5383/16 dt 27.12.2019 ft nr 4/2021 dt 08.03.2021 situacioni nr 4 ndertim i rrjetit te brenshem dhe jashtem ujesjellesi qytetitLac |