| Executed | 15.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 34121260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ULZA |
| Branch | Laç |
| Category | Te tjera transferime korrente 30,982,948 |
| Amount | 30,982,948 lekë |
| Invoice description | Bashkia Kurbin.Rikonstruk.i i shkolles 9-vjeçare Milot,kontrate nr 7462/29 dt 06.06.2022,fature nr.4/2024 dt 09.02.2024.situacion nr 4 ub 7413. |