| Executed | 13.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 147021260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Lorenc Goxha |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Bashkia Kurbin paguar pv konstatimi dt 15.09.2021ft nr 172/2021 dt 22.09.2021 fh nr 44 dt 22.09.2021 pv marrje dorezim dt 22.09.2021 |