| Executed | 20.04.2015 |
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| Registered | 17.04.2015 |
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| Invoice | 21521260012015 |
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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
54,324 Furnizime dhe sherbime me ushqim per mencat
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 54,324 lekë |
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| Invoice description | BASHKIA LAC LIKUIDIM I FATURES USHQIME +MATERIALE PASTRIMI PER CERDHEN UP NR 1 DT 05.01.2015 PV3+4 FT NR 3,4,5 DT 31.01.2015 |
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