| Executed | 09.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 91621260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | "O&A" |
| Branch | Laç |
| Category | Sherbime te tjera 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Bashkia Kurbin.Sherbim me tullumbace dhe dekor per aktivitetin e 7-8 Marsit.Kerkese e dt 05.03.2025.Fature nr 16/2025 dt 23.04.2025,p-v ndekje aktiviteti dt 08.03.2025. |