| Executed | 11.09.2015 |
|---|---|
| Registered | 07.09.2015 |
| Invoice | 60321260012015 |
| 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 51,492 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 51,492 lekë |
| Invoice description | BASHKIA LAC PAGA USHQIME DHE MATERIALE PASTRIME CERDHE UP 1 DT 05.01.2015 OFERTE E OP EK UP NR 1 DT 0501.2015 OFERTA E OP.EK UP NR 01/6 DT 03.06.215 PROC VERB 3+4 FT NR 38 ,39,40 DT 03.06.2015 NR SER 12672788,12672789 12672790 FH NT 28,29 |