| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 98021260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | INVICTUS |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,428,785 |
| Amount | 1,428,785 lekë |
| Invoice description | Bashkai Kurbin paguar kontrate sipermarrje nr 2335/17 dt 03.06.2019 ft nr 149 dt 01.07.2020 seri nr 53891799 kerkese dt 01.07.20210 situacion mbikqyrje |