| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 126121260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 28,450 |
| Amount | 28,450 lekë |
| Invoice description | Bashkia Kurbin.Transport mbeturinash.Kontrate shtese nr 2119/1 dt 03.05.2024.Fature nr 18/2024 dt 28.05.2024.Situacion i periudhes Prill 2024.UB 7853 |