| Executed | 02.12.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 224021260012025 |
| 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.Kompozim me lule dekor e tullumbace,buqeta.Kerkese dt 10.11.2025.Fature nr 260/2025 dt 11.11.2025,p-v marrje ne dorezim dt 11.11.2025. |