| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 228621260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | AMI ARLI |
| Branch | Laç |
| Category | Kancelari 118,500 |
| Amount | 118,500 lekë |
| Invoice description | Bashkia Kurbin ,Blerje xhama per shkollat,kerkese dt 18.12.2023,fature nr 8/2023 dt 22.12.2023,p-v dt 22.12.2023,f-h nr 55 dt 22.12.2023. |