| Executed | 14.12.2015 |
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| Registered | 09.12.2015 |
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| Invoice | 104821260012015 |
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| Institution | Bashkia Lac (2019) 2126001 |
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| Beneficiary | SHKEMBI 2004 |
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| Branch | Laç |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Furnizime dhe sherbime me ushqim per mencat
68,052 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 68,052 lekë |
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| Invoice description | BASHKIA KURBIN PAG UP NR 1/9 DT 03.10.2015 PROC DT 03.08.20185 FT NR 70 71 72 DT 3.10.2015 NR SER 23066571, 23066572 FH NR 54,54/1 54/2 DT 03.10.2015 |
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