| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 137821260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | KOÇEKU-GLASS |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,900 |
| Amount | 118,900 Albanian lekë |
| Invoice description | Bashkia Kurbin paguar kerkese dt 13.09.2021 pv marrje dorezim dt 17.09.2021 ft nr 7/2021 dt 17.09.2021 fh nr 38 dt 17.09.2021 bler xham per shkollat |