| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 165421260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 201,648 |
| Amount | 201,648 lekë |
| Invoice description | Bashkia Kurbin .Transport mbetje urbane per stacionin e transferimit Gurez per muajin Korrik 2023 ,kontrate nr 7134 dt 02.12.2020,fature nr 31/2023 dt 08.08.2023. |