| Executed | 28.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 152621260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ANDI GJOKA (K94203201A) |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Bashkia Kurbin.Blerje torfe per lulet.Fature nr 228/2023 dt 14.12.2023.Kerkese dt 10.12.2023,p-v marrje ne dorezim dt 14.12.2023,f-h nr 52 dt 14.12.2023 |