| Executed | 23.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 30521260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Asllan Kalaveri |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 119,500 |
| Amount | 119,500 lekë |
| Invoice description | Bashkia Kurbin blere pjese dhe riparime fat. nr 6/2021 dt 17.09.2021 fh nr 39 dt 17.09.2021 p-verbal dt 17.09.2021 kerkese dt 15.09.2021 |