| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 135121260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 200,772 |
| Amount | 200,772 lekë |
| Invoice description | Bashkia Kurbin ,transport mbetjesh per stacionin e transferimit Gures.,kontrate baze nr 942/19 dt 05.04.2019 amendament kontr.nr 7134 dt 02.12.2020,fature nr 25/2023 dt 09.07.2023,situacion per Qershorin 2023. |