| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 204121260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Artan Filopati |
| Branch | Laç |
| Category | Sherbime te tjera 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Bashkia Kurbin.Sherbim evenimenti per Aktivitetin e Agroturizmit 2025.Kerkese dt 25.09.2025.Fature nr 313/2025 dt 13.10.2025.P-v dt 30.09.2025. |