| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 112521260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | POTI SHPK |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 69,600 |
| Amount | 69,600 lekë |
| Invoice description | Bashkia Kurbin. Rafte me ele dhe vida.Fature nr 98/2024 dt 15.04.2024,kerkese dt 14.04.2024,p-v marrje ne dorezim dt 15.04.2024. |