| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 64421260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ASTRIT IDRIZAJ |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Kurbin paguar shpenzime per pastrim kolektori sipas kerkeses dt 17.04.2023 ft nr 24/2023 dt 18.04.2023 pv dt 18.04.2023 |