| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 61121260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Matilda Bitri |
| Branch | Laç |
| Category | Sherbime te tjera 99,850 |
| Amount | 99,850 lekë |
| Invoice description | Bashkia Kurbin.Kompozim me lule dhe dekore tullumbace per rastin e 8 Marsit .Kerkese dt 05.03.2024,fature nr 39/2024 dt 12.03.2024,p-v marrje ne dorezim dt 12.03.2024. |