| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 57821260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | EDUART ULAJ |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Kurbin.Blere bandero(baner) PBA .Fature nr 73/2023 dt 22.11.2023,f-h nr 43 dt 22.11.2023. |