| Executed | 28.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 152421260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ANDI GJOKA (K94203201A) |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - pyje 119,200 |
| Amount | 119,200 lekë |
| Invoice description | Bashkia Kurbin.Blerje peme dekorative (Bli,Rrap ).Fature nr 208/2023 dt 25.11.2023.Kerkese dt 08.11.2023,p-v marrje ne dorezim dt 25.11.2023,f-h nr 44 dt 25.11.2023 |