| Executed | 16.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 84021260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Matilda Bitri |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 96,500 |
| Amount | 96,500 lekë |
| Invoice description | Bashkia Kurbin shpenzime per kompozim me lule natyrale kurora e zbukurime fatur nr 174/2022 dt 18.05.2022 kerkese 2649 dt 18.05.2022 p-verbal marrje ne dorezim dt 18.05.2022 |