| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 125221260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ERJET |
| Branch | Laç |
| Category | Sherbime te tjera 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Bashkia Kurbin.Sherbim ndarje Gips Zyrave Sociale :ZERI I FEMIJEVE.Kerkese dt 20.05.2025.Fature nr 15/2025 dt 04.06.2025.P-v dt 04.06.2025. |