| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 40421260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Lorena Çadri |
| Branch | Laç |
| Category | Sherbime te tjera 119,760 |
| Amount | 119,760 lekë |
| Invoice description | Bashkia Kurbin ,sherbim dhe riparim printeri,fature nr 4/2023 dt 16.03.2023,kerkese dt 10.03.2023,p-verbal dt 16.03.2023 |