| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 71121260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 3,256,268 |
| Amount | 3,256,268 lekë |
| Invoice description | Bashkia Kurbin.Pastrim i Qytetit laç.Amendament Kontrate nr 7134 dt 05.04.2019,fature nr 7/2024 dt 16.03.2024.ub 7853. |