| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 204921260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Lorena Çadri |
| Branch | Laç |
| Category | Sherbime te tjera 117,800 |
| Amount | 117,800 lekë |
| Invoice description | Bashkia Kurbin.Blere materiale te ndryshme per aktiv.e Halluwenit,kerkese dt 01.11.2023,fature nr 22/2023 dt 06.11.2023,f-h nr 39 dt 06.11.2023, p-v dt 06.11.2023. |