| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 270921260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | EDUART ULAJ |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,400 |
| Amount | 118,400 lekë |
| Invoice description | Bashkia Kurbin.Banderol (baner) pakete fiskale buxhet 2025.Fature nr 54/2024 dt 20.11.2024.Kerkese dt 07.11.2024.P-v dt 20.11.2024. |