| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 126021260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 361,346 |
| Amount | 361,346 lekë |
| Invoice description | Bashkia Kurbin.Pastrim i Qytetit Laç.Kontrate nr 942/19 dt 05.04.2019.Amendim nr 2 nr 7134 dt 02.12.2020.Fature nr 17/2024 dt 23.05.2024.Situacion i periudhes Prill 2024.UB 7853 |