| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 151721260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 116,656 |
| Amount | 116,656 lekë |
| Invoice description | Bashkia Kurbin.Transp.metjesh per muajin Qershor 2024.Kontrate shtese nr 2119/1 dt 03.05.2024,fature nr 2/2024 dt 09.07.2024.ub 7875. |