| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 218621260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Lorena Çadri |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,200 |
| Amount | 118,200 lekë |
| Invoice description | Bashkia Kurbin blere materiale hidrosanitare per shkollat e Bashkise Kurbin ,fature nr 15/2022 dt 19.10.2022,f-hyrje nr 48 dt 19.10.2022,p-verbal i dt 19.10.2022,kerkese nr. ext.dt 03.10.2022 |