| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 48921260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 211,871 |
| Amount | 211,871 lekë |
| Invoice description | Bashkia Kurbin.Transport mbetjesh per stacionin e transferimit Gurez,kontrate nr 942/19 dt 05.04.2019,amendament nr 2 i kontr.me nr 7134 dt 02.02.2020,fature nr 5/2024 dt 14.02.2024,situacion i periudhes Janar 2024.ub 6522 |