| Executed | 17.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 117821260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | "O&A" |
| Branch | Laç |
| Category | Sherbime te tjera 427,200 |
| Amount | 427,200 lekë |
| Invoice description | Bashkia Kurbin.Aktivitet nderkombetar " Luajma dhe vallezojme 2025 "U-prok.nr 86 dt 12.05.2025,ftese oferte dt 12.05.2025,p-v akti 2164/10 dt 23.05.2025.Fature nr 22/2025 dt 23.05.2025,f-h nr 18 dt 23.05.2025 |