| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 217321260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 2,655,843 |
| Amount | 2,655,843 lekë |
| Invoice description | Bashkia Kurbin.Pastrim i Qytetit Laç,kontrate nr 942/19 dt 05.04.2019,fature nr 48/2023 dt 06.12.2023,situacion i muajit Nentor 2023. |