| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 71021260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 195,269 |
| Amount | 195,269 lekë |
| Invoice description | Bashkia Kurbin.Transp.metjesh per stacion.e transferimit Gurez per muajin Shkurt 2024.Kontrate nr 7134 dt 05.04.2019,fature nr 10/2024 dt 16.03.2024.ub 6522. |