| Executed | 27.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 198121260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ARTEO 2018 |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 3,924,000 |
| Amount | 3,924,000 lekë |
| Invoice description | Bashkia Kurbin.Blerje konteniere.Kontrate nr 2512/18 dt 23.07.2024.Fature nr 62/2024 dt 05.08.2024,p-v marrje ne dorezim nr 2512/23 dt 05.08.2024,f-h nr 21 dt 05.08.2024.Ub 7895 |