| Executed | 06.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 144721260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Laç |
| Category | Karburant dhe vaj 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Bashkia Kurbin , blerje bateri per zjarrfikesen ,fature nr 308/2023 dt 15.08.2023,f-h nr 24 dt 15.08.2023,kerkese nr 3416 dt 20.07.2023,akt verifikimi dt 20.07.2023. |