| Executed | 23.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 30021260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Lorena Çadri |
| Branch | Laç |
| Category | Sherbime te tjera 118,920 |
| Amount | 118,920 lekë |
| Invoice description | Bashkia Kurbin blere materiale te ndryshme festive me rastin e 7-8 Marsit fat.nr 3/2022 dt 08.03.2022 fh nr 11 dt 08.03.2022 kerkese dt 02.03.2022 |