| Executed | 14.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 95621260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ROLI |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,814 |
| Amount | 119,814 lekë |
| Invoice description | Bashkia Kurbin blerje tjergulla kontinental,fature nr 388/2023 dt 10.04.2023,kerkese dt 07.04.2023,p-v dt 10.04.2023,f-h nr 9 dt 10.04.2023 |