| Executed | 07.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 116121260012016 |
| 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 55,216 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 55,216 lekë |
| Invoice description | BASHKIA KURBIN PAG FT NR 18,35,39 DT 03.02.2016 BLERJE USHQIME PER CERDHEN |