| Executed | 17.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 16021260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | EDMOND CARA |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 948,480 |
| Amount | 948,480 Albanian lekë |
| Invoice description | Bashkia Kurbin paguar paguar BLERJE MATERILAE TE NDRYSHME KERKESE DT 29.01.2020 URDHER DT 29.01.2020 KONT DT 30.01.2020 URDHER DT 30.01.2020 FT NR 14 DT 01.02.2020 PV MARRJE DOREZIM DT 30.01.2020 |