| Executed | 09.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 103721260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BEQARI |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 116,997 |
| Amount | 116,997 lekë |
| Invoice description | Bashkia Kurbin paguar kerkese nr ekstra dt 18.06.2021 ft nr 6/2021 dt 20.06.2021 shpenzime aktivitet akomodim per keshilltaret e Bashkise Kurbin |