| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 60321260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MUCA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - orendi zyre 13,898,280 |
| Amount | 13,898,280 lekë |
| Invoice description | Bashkia Kurbin , blerje mobileri per godinen e Bashkise Kurbin ,kontrate nr 6395/23 dt 08.02.2023,fat.nr 1176/2023 dt 06.03.2023,,f-h nr 2 dt 06.03.2023,p-v marrje ne dorezim nr 6395/28 dt 06.03.2023 UB 7631 |