| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 64321260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 17,495,460 |
| Amount | 17,495,460 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 5383/16 dt 27.12.2019 ft nr 12/2022 dt 29.04.2022 siyuacion nr 12 ndertim i rrjetit te brenshem dhe te jashtem ujesjellesi Lac |