| Executed | 28.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 152521260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ANDI GJOKA (K94203201A) |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Bashkia Kurbin.Blerje torfe per lulet.Fature nr 210/2023 dt 27.11.2023.Kerkese dt 25.11.2023,p-v marrje ne dorezim dt 27.11.2023,f-h nr 45 dt 27.11.2023 |