| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 167621260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | JUPITER GROUP |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 132,966 |
| Amount | 132,966 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 4313/6 dt 19.07.2021 ft nr 373/2021 dt 25.11.2021 fh nr 60 dt 25.11.2021 |