| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 145021260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 2,951,374 |
| Amount | 2,951,374 lekë |
| Invoice description | Bashkia Kurbin , Pastrim i Qytetit Laç,fature nr 33/2023 dt 08.08.2023,kontrate nr 942/19 dt 05.04.2019. |