| Executed | 04.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 49421260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MURATI D |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,146,486 |
| Amount | 1,146,486 lekë |
| Invoice description | Bashkia Kurbin.Blerje materiale pastrimi,kontrate nr 4925/21 dt 29.12.2023,fature nr 1/2024 dt 08.01.2024,f-h nr 1 dt 08.01.2024,p-v marrje ne dorezim nr 4925/26 dt 08.01.2024.ub nr 7849. |