| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 18521260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Matilda Bitri |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Bashkia Kurbin ,kompozim me lule natyrale buqeta te ndryshme,fature nr 24/2023 dt 16.02.2023,kerkese dt 18.01.2023,p-v marrje ne dorezim dt 16.02.2023 |