| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 10421260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 2,828,937 |
| Amount | 2,828,937 lekë |
| Invoice description | Bashkia Kurbin. Pastrim i Qytetit Laç,kontrate nr 942/19 dt 05.04.2019,fature nr 1/2024 dt 16.01.2024,situacion Dhjetor 2023.ub 6522 |