| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 10621260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 237,574 |
| Amount | 237,574 lekë |
| Invoice description | Bashkia Kurbin. Transport mbetje urbane per stacionin e transferimit Gurez,fature nr 2/2024 dt 16.01.2024,situacion i periudhes Dhjetor 2023. |