| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 98321260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,933,068 |
| Amount | 7,933,068 lekë |
| Invoice description | Bashkai Kurbin paguar kontrate nr 1608/19 dt 30.05.2019 ft nr 244 dt 17.08.2020 seri nr 68794894 situacioni nr 3 Rikonstruksion i shkolles 9vjecare Mark Trokthi |