| Executed | 23.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 163521260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Matilda Bitri |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 77,500 |
| Amount | 77,500 lekë |
| Invoice description | Bashkia Kurbin paguar shpenz sherbimi per veteranet sipas kerkeses dt 20.08.2021 ft nr 16/2021 dt 29.10.2021 pv marrje dorezim dt 29.10.2021 |