| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 48721260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | TOTILA |
| Branch | Laç |
| Category | Te tjera transferime korrente 10,129,631 |
| Amount | 10,129,631 lekë |
| Invoice description | Bashkia Kurbin.Rindert,rikonstruks.i 5 qendrave shendetesore,kontrate nr 5491/32 dt 13.04.2023,fature nr 7/2024 dt 21.02.2024,situacion nr 3 (F.milot,Sanxhak,Gjorem).ub 7697 |