| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 54921260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Matilda Bitri |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 98,800 |
| Amount | 98,800 lekë |
| Invoice description | Bashkia Kurbin , sherbim dekori per festat e 7-8 Marsit,kerkese dt 06.03.2023,p-verbal marrje ne dorezim dt 04.04.20232,fature nr 79/2023 dt 04.04.2023. |