| Executed | 06.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 193921260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MARKETING - DISTRIBUTION |
| Branch | Laç |
| Category | Kancelari 976,487 |
| Amount | 976,487 lekë |
| Invoice description | Bashkia Kurbin.Blerje BOJRA,TONERA .LOTI II.Kontrate nr 3025/10 dt 18.08.2025.Fature nr 7399/2025 dt 12.09.2025,f-h nr 35 dt 12.09.2025,p-v marrje ne dorezim dt 12.09.2025. |