| Executed | 14.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 104621260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SHKEMBI 2004 |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,280 Furnizime dhe sherbime me ushqim per mencat This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,280 lekë |
| Invoice description | BASHKIA KURBIN PAG UP NR 1/7 DT 03.08.2015 PROCES DT 03.08.2015 FT NR 50,51,52 DT 03.08.2015 NR SER 12672800,23066551,23066552 FH NR 41,42 DT 03.08.15 |