| Executed | 09.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 91421260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ERJET |
| Branch | Laç |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Bashkia Kurbin.Sherbim tavolina me qera.Kerkese e dt 03.03.2025.Fature nr 11/2025 dt 23.04.2025,p-v sherbimi dt 08.03.2025. |