| Executed | 04.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 154821260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Vasil Belishta |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,216,000 |
| Amount | 3,216,000 lekë |
| Invoice description | Bashkia Kurbin paguar fv elektrop zhytese Stacioni Milot Emergj njoftimit nr 6145 dt 12.1.2021 kerkese dt 20.10.2021 relac 6145/2 dt 15.10.2021kontr nr 6145/5 dt 22.10.2021 pv marrje dorezi 6145/7 dt 27.10.2021 ft 1/2021 dt 27.10.21situa |