| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 182821260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 675,000 |
| Amount | 675,000 lekë |
| Invoice description | Bashkia Kurbin ,Shpenzime emergjente per zjarrin e dt 22-23.08.2023.Raport permbledhes nr 3938 dt 29.08.2023.Preventiv shpenzimesh per zjarrin e dt 22-23.08.2023,fature nr 44/2023 dt 24.10.2023. |