| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 219921260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MURATI D |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,996,272 |
| Amount | 1,996,272 lekë |
| Invoice description | Bashkia Kurbin.Blerje materiale pastrimi.Kontrate nr 3289/19 dt 06.09.2024.Fature nr 36/2024 dt 12.09.2024,p-v marrje ne dorezim nr 3289/24 dt 12.09.2024,f-h nr 23 dt 12.09.2024.Ub 7946 |