| Executed | 24.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 187021260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | "M. LEZHA" |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - orendi zyre 5,270,640 |
| Amount | 5,270,640 lekë |
| Invoice description | Bashki Kurbin ,Blerje pajisje dhe mobileri per shkollen 9-vjeç.Milot dhe Nik Tom Prela Gorre.Kontrate nr 1888/17 dt 06.06.2024,fature nr 14/2024 dt 28.06.2024,f-h nr 19 dt 28.06.2024,p-v marrje ne dorezim dt 28.06.2024.Ub 7886 |