| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 37021260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | TETEA |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 574,200 |
| Amount | 574,200 lekë |
| Invoice description | Bashkia Kurbin pagese kontrate nr 1310/9 dt 04.03.2021 up nr 51 dt 22.02.2021 ft nr 4 /2021 dt 08.03.2021 fh nr 10 dt 08.03.2021 pv nr 1310/11 dt 08.03.2021 |