| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 160321260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Artan Filopati |
| Branch | Laç |
| Category | Sherbime te tjera 95,360 |
| Amount | 95,360 lekë |
| Invoice description | Bashkia Kurbin , marre karrike me qera per Panairin Kombetar te Artizanit,kerkese dt 13.09.2023,fature nr 179/2023 dt 15.09.2023,p-v dt 15.09.2023. |