| Executed | 16.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 83921260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Matilda Bitri |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Bashkia Kurbin shpenzime zbukurime ambienti dhe tullumbace helium fatur nr 175/2022 dt 20.05.2022 kerkese 2649/2 dt 18.05.2022 p-verbal marrje ne dorezim dt 20.05.2022 |