| Executed | 20.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 50521260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SHKEMBI 2004 |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,472 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 | 62,472 lekë |
| Invoice description | BASHKIA LAC PAGUAR UP NR 01/3 DT 03.03.2015 FT NR 13,14,15 DT 03.03.2015 SERI NR 12372763,12672764,12672765 FH NR 09,10 DT 03.03.2015 |