| Executed | 06.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 145121260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Lorena Çadri |
| Branch | Laç |
| Category | Sherbime te tjera 119,800 |
| Amount | 119,800 lekë |
| Invoice description | Bashkia Kurbin , sherbim dhe riparim fotokopje,kerkese dt 15.08.2023,fature nr 11/2023 dt 28.08.2023,p-v dt 28.08.2023. |