| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 221621260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MALCI 1400 |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 83,900 |
| Amount | 83,900 lekë |
| Invoice description | Bashkia Kurbin ,blerje kompjuter HP fature nr 29 dt 10.10.2022,f-hyrje nr 47 dt 10.10.2022,kerkese dt 09.10.2022,p-verbal marrje ne dorezim dt 10.10.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.11.2022 | Bashkia Lac (2019) | Banka OTP Albania | 241,536 |