| Executed | 23.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 231421260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | JUPITER GROUP |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 597,182 |
| Amount | 597,182 lekë |
| Invoice description | Bashkia Kurbin blerje ushqime per Çerdhen,fature nr 93/2022 dt 24.10.2022,f-hyrje nr 52 dt 24.10.2022,kontrate nr 4313/6 dt 19.07.2021 |