| Executed | 23.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 162821260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MANUSHAQE MALCI |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Bashkai Kurbin pguar kerkese dt 10.12.2020 ft nr 45 dt 16.12.2020 seri nr 62441345 pv marrje dorezim dt 16.12.2020 |