| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 188521260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Lorena Çadri |
| Branch | Laç |
| Category | Sherbime te tjera 115,000 |
| Amount | 115,000 lekë |
| Invoice description | Bashkia Kurbin , Sherbim me tullumbace dhe dekor per Tetorin roze,kerkese dt 20.10.2023,fature nr 20/2023 dt 24.10.2023,p-verbal dt 24.10.2023. |