| Executed | 08.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 23062126012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ROLI |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,280 |
| Amount | 118,280 lekë |
| Invoice description | Bahkia Kurbin paguar kerkese dt 10.06.2023,ft nr 770/2023 dt 15.06.2023pv dt 15.06.2023,fh nr 18 dt 15.06.2023 |