| Executed | 27.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 7521260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | "LEKA - 2007" |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1,438,800 |
| Amount | 1,438,800 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 6749/16 dt 05.01.2021 pv marrje dorezim dt 19.01.2021 ft elektronike nr 1/2021dt 19.01.2021 fh nr 4 dt 19.01.2021 |