| Executed | 29.01.2021 |
|---|---|
| Registered | 28.01.2021 |
| Invoice | 9121260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NG STRUCTURES |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,947,400 |
| Amount | 2,947,400 Albanian lekë |
| Invoice description | Bashkia Kurbin pag. aktmarreve nr 120/1 dt 13.01.2021 raport permbledhes per emergj dt 13.01.2021situaci.perfund ft elektronike nr 1/2021 dt 27.01.2021 urdher per marrjemn dorezin nr 102/2 dt 13.01.2021 pv marrje dore 102/3 dt 27.01.21 |