| Executed | 25.04.2018 |
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| Registered | 20.04.2018 |
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| Invoice | 65621260012018 |
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| Institution | Bashkia Lac (2019) 2126001 |
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| Beneficiary | ULZA - NDERTIM |
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| Branch | Laç |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
38,481,526 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 38,481,526 lekë |
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| Invoice description | BASHKIA KURBIN PAGUAR PUNIME ME OBJEKTIN "RIKUALIFIKIM URBAN I BULEVARDIT DHE SHESHIT QENDROR TE QYTETIT LAC" KONT NR 4440/13 DT 20.12.2017 SITUAC PUNIMESH NR 2 FT NR 24 DT 19.09.2017 SER 49147669 SITUC PUNIMESH NR 3 DT 15.09.2017 |
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