| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 272821260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | U.N.D.P. |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,046,281 |
| Amount | 1,046,281 lekë |
| Invoice description | Bashkia Kurbin.Rimbursim T.V.SH-je.Blerje mobileri,pajisje elektroshtepiake,pajisje mjekesoreper Kopshtin nr 2 Laç.Shk.e dt 25.11.2022.P-v marrje ne dorezim dt 17.11.2022.Ft.nr 774,201,792,1069/2022 dt 26,29,30.09.2022 dhe 05.10.2022. |