| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 223121260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Matilda Bitri |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 75,500 |
| Amount | 75,500 lekë |
| Invoice description | Bashkia Kurbin paguar ft nr 316/2023 dt 18.12.2023 kerkese e dates 11.12.2023 pv marrje ne dorezim dt 18.12.2023 |