| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 77921260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ENUAR MERKO |
| Branch | Laç |
| Category | Shtese page per funksionin 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Bashkia Kurbin.Urdh.per venien e sek.mbi pagen e deb..nr 1554/5 dt 12.01.2023 te ZXyres Permb.E.GBAILIFF ,ne zbatim te Urdh.ekz.te GJ.RR.GJ.TIR. nr 1554 e dt 20.09.2021 per bllokimin e pages se Z.BASHKIM XHET PERLEKA per Marsin 2024. |