| Executed | 28.09.2021 |
|---|---|
| Registered | 27.09.2021 |
| Invoice | 139021260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Asllan Kalaveri |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 255,000 |
| Amount | 255,000 lekë |
| Invoice description | Bashkia Kurbin paguar sherbim mjeti Zjarrfikese sipas kerkeses dt 10.08.2021 aktkonstatimi nr 5403/1 dt 24.07.2021 pv i riparimit hde sherbimit te mjetit m etarge LA9776A nr 5403/2 dt 24.07.2021 ft nr 2/2021 dt 18.08.2021 |