| Executed | 05.06.2018 |
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| Registered | 04.06.2018 |
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| Invoice | 97121260012018 |
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| Institution | Bashkia Lac (2019) 2126001 |
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| Beneficiary | PALI |
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| Branch | Laç |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
388,951 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 388,951 lekë |
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| Invoice description | Bashkia Kurbin paguar kontrate nr 5125/14 dt 26.12.2017 ft nr 43 dt 02.05.2018 situacion pjesore |
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