| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 269721260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Matilda Bitri |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 75,000 |
| Amount | 75,000 lekë |
| Invoice description | Bashkia Kurbin.Kompozim me lule dhe dekor e tullumbace.Buqeta.Fature nr 292/2024 dt 04.12.2024.Kerkese dt 01.11.2024.P-v marrje ne dorezim dt 04.12.2024. |