| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 228821260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FRATELI |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 898,680 |
| Amount | 898,680 lekë |
| Invoice description | Bashkia Kurbin , blere palet per ngrohje per shkollat UP nr 189 dt 20.11.2023 ftese per oferte nr 5402/3 dt 21.11.2023pv nr 5402/9 dt 13.12.2023 ft nr 5/2023 dt 13.12.2023fh nr 51 dt 13.12.2023fh nr 55 dt 22.12.2023 |