| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 229721260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | U.N.D.P. |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 6,366,642 |
| Amount | 6,366,642 lekë |
| Invoice description | Bashkia Kurbin rimbursim TVSH-je per pajisjet e shkoll.ne kuader te progr."EU4Schools"shk.28Nentori,Cub Capani,Demokracia,Gjok Elezi,Kopshti nr 1 Mamurras,kerkese nr 5356 prot.p-verbal marrje dt 16.08.2022 |