| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 161821260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Matilda Bitri |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 94,000 |
| Amount | 94,000 lekë |
| Invoice description | Bashkia Kurbin.Kompozim me lule dhe dekor e tullumbace.Buqeta.Kerkese e dt 20.06.2025,p-v marrje ne dorezim dt 26.06.2025.Fature nr 142/2025 dt 26.06.2025. |