| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 217121260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 200,976 |
| Amount | 200,976 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR KONTRATE NR 7134 DT 02.12.2020 FT NR 47/2023 DT 27.11.2023 SITUAC I PERIUDHES 01-31.10.2023 |