| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 98421260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,003,471 |
| Amount | 2,003,471 lekë |
| Invoice description | Bashkai Kurbin paguar kontra nr 1608/19 dt 30.05.2019 ft nr 244 dt 17.08.2020 seri nr 68794894 situaci. nr 3 Rikon.i shkolles 9vjecare Mark Trokthi 5% i Garancise se kesaj vlere eshte mbajtur ne urdher shpenznr 983 finac nga 2Minist Linj |