| Executed | 11.09.2015 |
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| Registered | 07.09.2015 |
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| Invoice | 60221260012015 |
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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
Furnizime dhe sherbime me ushqim per mencat
63,648 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 63,648 lekë |
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| Invoice description | BASHKIA LAC PAGA USHQIME DHE MATERIALE PASTRIME CERDHE UP 1 DT 05.01.2015 OFERTE E OP EK UP NR 01/5 DT 03.05.2015 PROC 3+ 4 FT NR 23.24.25 DT 03.05.2015 NR SER 12672783, 12672774, 12672775 FH NR 23/1 23/2 23/3 DT 03.05.2015 |
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