| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 169021260012016 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | COKU |
| Branch | Laç |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 610,650 |
| Amount | 610,650 lekë |
| Invoice description | BASHKIA KURBIN PAG PUNIME EMERGJENTE FT NR 43 DT 02.09.2016 SER 09297490 KERKESE DT 15.08.2016 URDHER NR 189 DT 15.08.2016 SITU DT 30.08.2016 AKTMARRJE DT 30.08.2016 |