| Executed | 07.06.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 92521260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Artin Çili (L31806004K) |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 330,614 |
| Amount | 330,614 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR UP NR 55 DT 08.02.2019 FTESE PER OFERTE DT 08.02.2019 FT NR 122 DT 27.02.2019 SERI NR 53563972 PV MARRJE DOREZIM DT 27.02.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.05.2019 | Bashkia Lac (2019) | ZYRA PERMBARIMORE LAC | 88,680 |