| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 111521260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ALEKSANDER GJERGJI |
| Branch | Laç |
| Category | Sherbime te tjera 119,900 |
| Amount | 119,900 lekë |
| Invoice description | Bashkia Kurbin.Sherbim me hoteleri per pjesmarresit ne aktivitetin" Luajme dhe vallezojme".Kekese dt 23.05.2025.Fature nr 16/2025 dt 30.05.2025.P-v dt 23.05.2025. |