| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 83321260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Lorena Çadri |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,600 |
| Amount | 118,600 lekë |
| Invoice description | Bashkia Kurbin blere ftesa panairi dhe flamunj te vegjel per Panairin Kombetar te Artizanit fatur nr 7/2022 dt 20.05.2022 f.hyrje nr 20 dt 20.05.2022 kerkese nr 2649/5 dt 12.05.2022 proces-verbal dt 20.05.2022 |