| Executed | 12.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 152221260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ALEKSANDER GJERGJI |
| Branch | Laç |
| Category | Sherbime te tjera 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Bashkia Kurbin , sherbim me hoteleri per pjesmarresit ne aktivitetin 'LUAJME DHE VALLEZOJME" kerkese dt 26.06.2023,fature nr 25/2023 dt 21.07.2023,p-v dt 21.07.2023. |