| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 96221260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 212,500 |
| Amount | 212,500 lekë |
| Invoice description | Bashkia Kurbin.Transp.mbetjesh per stacion.e transferimit Gurez per muajin Mars 2024.Amendim kontrate nr 7134 dt 05.04.2019,fature nr 13/2024 dt 13.04.2024.ub 7853. |