| Executed | 28.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 152321260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ANDI GJOKA (K94203201A) |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - pyje 118,999 |
| Amount | 118,999 lekë |
| Invoice description | Bashkia Kurbin.Blerje peme dekorative.Fature nr 6/2023 dt 25.01.2023.Kerkese dt 20.01.2023,p-v marrje ne dorezim dt 25.01.2023,f-h nr 1/3 dt 25.01.2023 |