| Executed | 14.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 104921260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SHKEMBI 2004 |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Furnizime dhe sherbime me ushqim per mencat 64,296 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,296 lekë |
| Invoice description | BASHKIA KURBIN PAG UP NR 1/10 DT 04.11.2015 PROC DT 04.11.15 FT NR 82,83,84 DT 04.11.2015 NR SER 23066582,23066583 23066584 FH NR 61,62,M63 DT 04.11.15 |