| Executed | 23.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 231621260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | JUPITER GROUP |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,859 |
| Amount | 39,859 lekë |
| Invoice description | Bashkia Kurbin blerje ushqime per Çerdhen,fature nr 281//2021 dt 21.09.2021,f-hyrje nr 40 dt 21.09.2021,kontrate nr 4313/6 dt 19.07.2021 |