| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 64321260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Lorena Çadri |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 118,500 |
| Amount | 118,500 lekë |
| Invoice description | Bashkia Kurbin paguar kerkese dt 29.04.2022 ft nr 5/2022 dt 04.05.2022pv dt 04.05.2022 fh nr 17 dt 04.05.2022 blere komjutera fotokopje dhe scaner |