| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 90521260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | PC STORE |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 9,507,600 |
| Amount | 9,507,600 lekë |
| Invoice description | Bashkia Kurbin.Furnizim-vendosje e pajisjave per mobilim,ndriçim dhe foni ne sallen e shfaqjeve te Pallatit te Kultures.Kontr.nr 5787/16 dt 04.03.2025.Ft nr 2014/2025 dt 01.04.2025,p-v nr 5787/20 dt 01.04.2025,f-h nr 15 dt 01.04.2025.Ub8002 |