| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 125521260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Matilda Bitri |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Bashkia Kurbin.Kompozime me lule ,dekore feste.Kerkese dt 20.05.2024,fature nr 80/2024 dt 24.05.2024,p-v marrje ne dorezim dt 24.05.2024. |