| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 251421260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ALEKSANDER GJERGJI |
| Branch | Laç |
| Category | Sherbime te tjera 99,830 |
| Amount | 99,830 lekë |
| Invoice description | Bashkia Kurbin ,sherbim me hoteleri dhe fjetje per pjesmarresit ne aktivitetin "DYSHJA NA BASHKON" fature nr 283/2022 dt 30.11.2022,kerkese dt 25.11.2022,p-verbal dt 30.11.2022 |