| Executed | 18.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 107321260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SHKEMBI 2004 |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,432 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 | 81,432 lekë |
| Invoice description | BASHKIA KURBIN PAG UP NR 01/11 DT 07.12.2015 PV DT 07.12.2015 FT NR 2,3,4 DT 07.12.2015 NR SER 23066504,23066504,23066502 FH NR 71 72 73 DTY 07.12.2015 |