| Executed | 30.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 176121260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 2,819,871 |
| Amount | 2,819,871 lekë |
| Invoice description | Bashki Kurbin.Pastrim i Qytetit Laç.Kontrate nr 2119/1 dt 03.05.2024,fature nr 4/2024 dt 10.08.2024,situacion i muajit Korrik 2024.UB 7875 |