| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 648212600102023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Elvin Balani |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Bashkia Kurbin paguar kerkese dt 10.03.2023 ft nr 1/2023 dt 10.03.2023 fh nr 4/1 dt 17.03.2023 shpenzime per blerje kornize per certefikate mirenjohje |