| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 74021260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NG STRUCTURES |
| Branch | Laç |
| Category | Te tjera transferime korrente 20,022,203 |
| Amount | 20,022,203 Albanian lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 6989/26 dt 15.01.2021 ft nr 27/2021 dt 20.05.2021 situacion nr 4 i punimeve te Rikonstruksionit te fasadave te pallateve te Bashkise Kurbin |