| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 81421260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Shendelli |
| Branch | Laç |
| Category | Te tjera transferime korrente 9,025,000 |
| Amount | 9,025,000 lekë |
| Invoice description | Bashkia Kurbin.RINDERTIM DHE RIKONSTRUK. I 5 QENDRAVE SHENDETESORE NE B.KURBIN ,NE KUADER TE PROC.RIND.KONTR.NR 5491/32 DT 13.04.2023.FT NR 50/2024 DT 28.08.2024,SITUAC.NR 4.UB 7696. |