| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 215621260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 147,054 |
| Amount | 147,054 lekë |
| Invoice description | Bashkia Kurbin.Shtese kontrate sherbim pastrimi dhe mirembajtje e varrezave te lagjes nr. 1,2,3 te qytetit Laç.Transport mbeturinash.Kontrata nr 2119/1 dt 03.05.2024,Fature nr 14/2024 dt 08.10.2024,situacion i muajit Shtator 2024.UB 7875 |