| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 151821260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | JUPITER GROUP |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 104,915 |
| Amount | 104,915 lekë |
| Invoice description | Bashkia Kurbin paguarft ushqim eper cerdhen nr 272/2021 dt 10.09.2021 fh nr 47 dt 18.10.2021 kontrate nr 4316/6 dt 19.07.2021 |