| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 136521260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MARTE KOLA |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,020 |
| Amount | 118,020 lekë |
| Invoice description | Bashkai Kurbin paguar kerkese dt 20.10.2020 ft nr 18 dt 27.10.2020 seri nr 87844418 pv marrje dorezim dt 27.10.2020 fh nr 39 dt 31.10.2020 |