| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 165121260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ARTEO 2018 |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1,977,600 |
| Amount | 1,977,600 lekë |
| Invoice description | Bashkia Kurbin .Blerje kontinjere ,kontrate nr 2029/2021 dt 21.06.2023,fature nr 73/2023 dt 03.07.2023. p-v marrjes ne dorezim dt 03.07.2023,f-h nr 22 dt 03.07.2023. |