| Executed | 13.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 50421260012015 |
| 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 66,960 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 66,960 lekë |
| Invoice description | BASHKIA LAC PAGUAR UP NR 01/2 DT 03.02.2015 FD NR 8,9,10 DT 03.02.2015 NR SERIE 12672758,12672759,12672760 FH NR 05,06 DT 03.02.2015 |