| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 64221260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Lorena Çadri |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 754,800 |
| Amount | 754,800 lekë |
| Invoice description | Bashkia Kurbin paguar up nr 27 dt 01.03.2022 ftese per oferte dt 01.03.2022 kontrate nr 1225/17 dt 28.03.2022 pv nr 1225/19 dt 06.04.2022 fh nr 13 dt 06.04.2022 ft nr 4/2022 dt 06.04.2022 |