| Executed | 24.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 164221260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Asllan Kalaveri |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,500 |
| Amount | 119,500 lekë |
| Invoice description | BASHKIA kURBINPAGUAR KERKESE DT 18.12.2020 FT NR 742 DT 21.12.2020 SERI NR 86185742 PV MARRJE DOREZIM DT 21.12.2020 |