| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 36521260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | TOOLS MARKET |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,160 |
| Amount | 119,160 lekë |
| Invoice description | Bashkia Kurbin.Blerje gjenerator.Fature nr 1970/2024 dt 27.12.2024,f-h nr 39 dt 31.12.2024,p-v nr 306 dt 27.01.2025. |