| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 135221260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 2,881,691 |
| Amount | 2,881,691 lekë |
| Invoice description | Bashkia Kurbin ,pastrim i Qytetit Laç,kontrate baze nr 942/19 dt 05.04.2019,fature nr 24/2023 dt 09.07.2023,situacion per Qershorin 2023. |