| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 146221260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | COMPUTER RESALE CENTER ( C.R.C ) |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 26,000 |
| Amount | 26,000 lekë |
| Invoice description | Bashkia Kurbin paguar kerkese dt 15.09.2021 ft nr 327 dt 01.10.2021 pv marrje dorezim dt 01.10.2021 |