| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 191521260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 228,269 |
| Amount | 228,269 lekë |
| Invoice description | Bashkia Kurbin .Transport mbetje urbane per stacionin e transferimit Gurez per muajin Shtator 2023 ,kontrate 942/19 dt 05.04.2019,Amend. nr 2 kontr.siperm.nr 7134 dt 02.12.2020,fature nr 43/2023 dt 10.10.2023. |