| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 246421260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Lorena Çadri |
| Branch | Laç |
| Category | Sherbime te tjera 629,280 |
| Amount | 629,280 lekë |
| Invoice description | Bashkia Kurbin paguar up nr 162 dt 17.11.2022 ftese per oferte dt 17.11.2022 pv nr 6126/7 dt 25.11.2022 ft nr b17/2022 dt 29.11.2022 fh nr 59 dt 29.11.2022 aktivitet m erastin e festave te 28-29 nentorit |