| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 185521260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ERGI-PINK |
| Branch | Laç |
| Category | Sherbime te tjera 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Bashkia Kurbin paguarkontrlli teknik i kaldajve te shkollave sipas certefikates nr 0317.0318.0319.0320.0321.0322 dt 23.12.2021 ft nr 299/2021 dt 23.12.2021 |