| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 107821260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ULZA |
| Branch | Laç |
| Category | Te tjera transferime korrente 4,976,440 |
| Amount | 4,976,440 lekë |
| Invoice description | Bashkia Kurbin Rikonstruksion i shkolles 9vjecare Milot,kontrate nr 7462/29dt 06.06.2022,fature nr 62/2023 dt 06.06.2023, situacion Nr 1UB 7413 |