| Executed | 21.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 55821260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ASTRIT IDRIZAJ |
| Branch | Laç |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 350,000 |
| Amount | 350,000 lekë |
| Invoice description | 2126001 BASHKIA KURBIN PAGUAR SHPENZIME PER PASTRIM KOLEKTORI KRYESORE KERKESE NR 1691 DT 29.03.2017 URDHER NR 1691/1 DT 29.03.2017 SITUACION NR 1 FT NR 9822197 DT 13.04.2017 P-V MARRJE DOREZIM DT 13.04.2017 |