| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 166321260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | PERPARIM KURTI |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 837,600 |
| Amount | 837,600 lekë |
| Invoice description | Bashkia Kurbin pag sherbim emergj per mbuli e mbyll e ish pikes se grumb te mbetjeve Koder Kolshurdher ngritje grup 203 dt 24.10.2021 relac 6357/1 dt 26.10.2021 kont 6356 dt 23.10.2021pv mbikqy nr 6537/2 dt 26.10.21 ft 145/21 dt17.11.2021 |