| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 199321260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | M. B. KURTI |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 669,000 |
| Amount | 669,000 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR UP NR 239 DT 01.12.2017 FTESE PER OFERTE DT 01.12.2017 FT NR 993 DT 05.12.2017 SERI NR 20498993 PV MARRJE MALLI DOREZIM DT 05.12.2017 |