| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 76821260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | KUPA |
| Branch | Laç |
| Category | Te tjera transferime korrente 42,708,200 |
| Amount | 42,708,200 Albanian lekë |
| Invoice description | Bashkia Kurbin.Rindert.ne truallin ekzist.te dy njesi banimi Pallat nr 3+4 .Kontrate nr 5876/27 dt 19.04.2023.Fature nr 165/2024 dt 31.12.2024.Situacion nr 6.UB 7707 |