| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 202121260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Artan Filopati |
| Branch | Laç |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Bashkia Kurbin.Marre karrike me qera per aktivitetin e 1 Qershorit 2025.Kerkese dt 30.05.2025.Fature nr 180/2025 dt 16.06.2025.P-v dt 01.06.2025. |