| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 200921260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ULZA |
| Branch | Laç |
| Category | Te tjera transferime korrente 16,117,651 |
| Amount | 16,117,651 lekë |
| Invoice description | Bashkia Kurbin , Rikonstruksion i shkolles 9-vjeçare Milot,kontrate nr 7462/29 dt 06.06.2022,fature nr 100/2023 dt 20.11.2023,likuidim pjesor i situacionit nr 3 . |