| Executed | 30.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 176221260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 128,929 |
| Amount | 128,929 lekë |
| Invoice description | Bashki Kurbin.Transport mbeturinash.Kontrate nr 2119/1 dt 03.05.2024,fature nr 2/2024 dt 09.07.2024,situacion i muajit Korrik 2024.UB 7875 |