| Executed | 30.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 236521260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Bashkia Kurbin.Blerje kancelari e materiale sipas Kerkeses dt 16.12.2025.P-v dt 18.12.2025.Fature nr 136/2025 dt 18.12.2025.F-h nr 78 dt 18.12.2025. |