| Executed | 18.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 67621260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SHAMO-CONSTRUCTION |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,612,997 |
| Amount | 1,612,997 lekë |
| Invoice description | BashkIA kURBIN PAGUAR PUNIME E RIPARIME PER ZYRAT E PMNZH KONT NR 327/22 DT 08.03.2019 FT N 780 DT 12.04.2019 SER 33473494 SITUAC NR 2 PERFUNDIMTARE AKRT MARRJE NE DOREZIM DT 11.04.2019 AKT KOLAUDIM 11.04.2019 |