| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 128021260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 112,930 |
| Amount | 112,930 lekë |
| Invoice description | Bashkia Kurbin.Transport mbeturinash.Kontrate shtese nr 2119/1 dt 03.05.2024.Fature nr 20/2024 dt 07.06.2024.Situacion i periudhes Maj 2024.UB 7875 |