| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 149821260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Azem Tara |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,250 |
| Amount | 96,250 lekë |
| Invoice description | Bashkia Kurbin paguar materiale te ndryshme sipas up nr 1 dt 14.08.2019 ft nr 601 dt 29.08.2019 seri nr 79695601 pv dorezimi dt 29.08.2019 |