| Executed | 14.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 95521260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ROLI |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Bashkia Kurbin blerje katrama +universal primer,fature nr 382/2023 dt 07.04.2023,kerkese dt 05.04.2023,p-v dt 07.04.2023,f-h nr 8 dt 07.04.2023 |