| Executed | 14.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 104721260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SHKEMBI 2004 |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,392 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 | 67,392 lekë |
| Invoice description | BASHKIA KURBIN PAG UP 1/8 DT 03.09.2015 PROCES DT 03.09.2015 FT NR 59, 60 ,61 DT 03.09.2015 NR SER 23066559,23066560,23066561 FH NR 467,47,48 DT 03.09.2015 |