| Executed | 15.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 28921260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | TOTILA |
| Branch | Laç |
| Category | Te tjera transferime korrente 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | Bashkia Kurbin. Rindertim.Rikonstruk.i 5 qendrave shendetesore,kontrate nr 5491/32 dt 13.04.2023,fature nr.2/2024 dt 19.01.2024.ub 7697 |