| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 12421260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | "LEKA - 2007" |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 984,000 |
| Amount | 984,000 lekë |
| Invoice description | BASHKIA LAC LIKUIDIM I FATURES SE BLERJE MAKINE UPROKUR NR 65 DT 15.10.2014 FTESE PER OFERTE FT NR 193 DT 24.12.2014 SERI NR 1865673 FH NR 37 DT 29.12.2014 KONTRATE ME NEGOCIM |