| Executed | 23.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 163821260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Azem Tara |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Bashkia Kurbin paguar shpenz per blere materiale sipas kerkeses dt 25.10.2021 ft nr 61/2021 dt 26.10.2021 fh nr 50 dt 26.10.2021 pv marrje dorezim dt 26.10.2021 |