| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 199421260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ERJET |
| Branch | Laç |
| Category | Sherbime te tjera 119,592 |
| Amount | 119,592 lekë |
| Invoice description | Bashkia Kurbin.Sherbim ,riparime printer . Kerkese e dt 20.08.2024,fature nr 25/2024 dt 23.08.2024,p-v sherbimi dt 23.08.2024. |