| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 217221260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 192,718 |
| Amount | 192,718 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 7134/2023dt 02.12.2020 ft nr 49/2023dt 06.12.2023 situac i periudhes 01-30/11/2023 |