| Executed | 24.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 89021260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Emiljano Dervishi |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 932,400 |
| Amount | 932,400 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR UP NR 233 DT 17.12.2018 FTESE PER OFERTE DT 17.12.2018 PV NR 6164/8 DT 26.12.2018 FT NR 104 DT 26.12.2018 FH NR 4 DT 04.01.2019 |