| Executed | 25.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 90521260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Sherbime te tjera 99,300 |
| Amount | 99,300 lekë |
| Invoice description | Bashkia Kurbin.Sherbim me fotokopje dhe printime.Kerkese e Keshilit Bashkiak dt 09.05.2026.Fature nr 44/2026 dt 14.05.2026.P-v marrje ne dorezim dt 14.05.2026. |