| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 61521260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Matilda Bitri |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Bashkia Kurbin .Kompozim me lule dhe dekor e tullumbace ,buqeta.Kerkese e dt 06.03.2025.Fature nr 89/2025 dt 17.03.2025.P-v marrje ne dorezim dt 08.03.2025 |