| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 177121260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | AMEL - E. Z |
| Branch | Laç |
| Category | Uniforma dhe veshje te tjera speciale 262,080 |
| Amount | 262,080 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR UNIFORMA SPORTIVE URDH PROK NR 214 DT 13.10.2017 FTES OFERTE DT 13.10.2017 FT NR 25 DT 31.10.2017 FH NR 73 DT 31.10.2017 |