| Executed | 30.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 239321260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Sherbime te tjera 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Bashkia Kurbin.Sherbim me fotokopje sipas Kerkeses dt 17.12.2025.P-v dt 19.12.2025.Fature nr 138/2025 dt 19.12.2025. |