| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 30121260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Lorena Çadri |
| Branch | Laç |
| Category | Sherbime te tjera 118,500 |
| Amount | 118,500 lekë |
| Invoice description | Bashkia Kurbin blere katering per festat e 7-8 Marsit sipas kerkeses dt 04.03.2022 ft nr 2/2022 dt 07.03.2022 pv dt 07.03.2022 fh nr 09 dt 07.03.2022 |