| Executed | 30.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 42721260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | EDMOND CARA |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Bashkia Kurbin paguar kerkese 2118 dt 19.03.2021 ft nr 13/2021 dt 24.03.2021 pv marrje dorezim dt 24.03.2021 fh nr 12 dt 24.03.2021 |