| Executed | 20.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 84821260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Laç |
| Category | Sherbime te tjera 384,000 |
| Amount | 384,000 lekë |
| Invoice description | Bashkai Kurbin pagua blerje materaile pune per MARANGOZET UP NR 80 DT 07.03.2019 FTESE PER OFERTE DT 07.03.2019 FT NR 32 DT 19.03.2019 SER 64062377 PV MARRJE NE DOREZIM DT 19.03.19 |