| Executed | 28.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 153321260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Sherbime te tjera 99,550 |
| Amount | 99,550 lekë |
| Invoice description | Bashkia Kurbin.Sherbim me printime dokumentacioni dhe leter,dosje sipas kerkeses se Keshillit.Fature nr 78/2025 dt 22.07.2025.Kerkese dt 21.07.2025,p-v dt 22.07.2025. |