| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 137921260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | JUPITER GROUP |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 85,339 |
| Amount | 85,339 lekë |
| Invoice description | Bashkai Kurbin pagaur kontrate per furnizimin me ushqime per cerdhen nr 4313/6 dt 19.07.2021 ft nr 272/2021 dt 10.09.2021 fh nr 35 dt 10.09.2021 |