| Executed | 23.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 163721260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Azem Tara |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,380 |
| Amount | 98,380 lekë |
| Invoice description | Bashkia Kurbin paguar shpenz per blerje materiale sipas kerkeses dt 18.10.2021 ft nr 62/2021 dt 26.10.2021 fh nr 51 dt 26.10.2021 pv marrje dorezim dt 18.10.2021 |