| Executed | 29.08.2019 |
|---|---|
| Registered | 28.08.2019 |
| Invoice | 149621260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MARTE KOLA |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,600 |
| Amount | 99,600 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR KERKESE DT 08.08.2019 UP NR 2 DT 16.08.2019 SERI NR 61518790 PV MARRJE PUNIME DOREZIM DT 16.08.2019 |