| Executed | 24.01.2022 |
|---|---|
| Registered | 21.01.2022 |
| Invoice | 5521260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Laç |
| Category | Elektricitet 170,746 |
| Amount | 170,746 lekë |
| Invoice description | Bashkia Kurbin paguar shpenzime per lidhje shtese energjie per shkollen nr 1 Mamurras preventiv nr serie LE320220105039 ft nr 11/2022 dt 11.01.2022 |