| Executed | 28.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 152721260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ANDI GJOKA (K94203201A) |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - pyje 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Bashkia Kurbin.Blerje Stela Dekorativ.Fature nr 214/2023 dt 27.11.2023.Kerkese dt 27.11.2023,p-v marrje ne dorezim dt 27.11.2023,f-h nr 47 dt 27.11.2023 |