| Executed | 28.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 152221260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ANDI GJOKA (K94203201A) |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - pyje 119,700 |
| Amount | 119,700 lekë |
| Invoice description | Bashkia Kurbin.Blerje peme dekorative.Fature nr 47/2022 dt 17.03.2022.Kerkese dt 15.03.2022,p-v marrje ne dorezim dt 17.03.2022,f-h nr 13 dt 17.03.2022 |