| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 198721260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 143,184 |
| Amount | 143,184 lekë |
| Invoice description | Bashkia Kurbin.Transport mbeturinash.Kontr.nr 2119/1 dt 03.05.2024.Fature nr 11/2024 dt 09.09.2024,situacion i periudhes Gusht 2024.Ub 7875 |