| Executed | 15.04.2016 |
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| Registered | 13.04.2016 |
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| Invoice | 68121260012016 |
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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
57,772 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 | 57,772 lekë |
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| Invoice description | BASHKIA KURBIN PAGUAR SHPENZIMM PER USHQIME DHE MATERIALE PASTRIMI PER CERDHEN FT NR 27.29.30 DT 02.03.2016 |
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