| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 40521260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Lorena Çadri |
| Branch | Laç |
| Category | Sherbime te tjera 117,120 |
| Amount | 117,120 lekë |
| Invoice description | Bashkia Kurbin ,sherbim dhe riparim kompjuteri,fature nr 1/2023 dt 15.03.2023,kerkese dt 08.03.2023,p-verbal dt 15.03.2023 |