| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 146021260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Azem Tara |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,400 |
| Amount | 116,400 lekë |
| Invoice description | Bashkia Kurbin paguar kerkese dt 15.09.2021 ft nr 44/2021 dt 21.09.2021 fh nr 43 dt 21.09.2021 pv marrje dorezim dt 21.09.2021 |