| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 224521260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ALBA STOJKU |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 71,500 |
| Amount | 71,500 Albanian lekë |
| Invoice description | Bashkia Kurbin ,Ripar.tavolina te shkollave,kerkese dt 07.12.2023,fature nr 265/2023 dt 15.12.2023,p-v dt 15.12.2023 |