| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 97921260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | INVICTUS |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 696,000 |
| Amount | 696,000 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate sipermarje nr 3039/15 dt 20.07.2017 ft nr 114 dt 10.07.2018 seri nr 23891764 situacion mbikqyrje |