| Executed | 14.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 95421260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ROLI |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,508 |
| Amount | 119,508 lekë |
| Invoice description | Bashkia Kurbin blerje profil tubolar,fature nr 380/2023 dt 06.04.2023,kerkese dt 03.04.2023,p-v dt 06.04.2023,f-h nr 7 dt 06.04.2023 |