| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 96521260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 548,162 |
| Amount | 548,162 lekë |
| Invoice description | Bashkia Kurbin.Pastrim i qytetit Laç per muajin Mars 2024.Kontrate nr 7134 dt 05.04.2019,fature nr 12/2024 dt 13.04.2024.ub 6522. |