| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 112321260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | POTI SHPK |
| Branch | Laç |
| Category | Sherbime te tjera 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Bashkia Kurbin.Sherbim montim rafte me ele dhe vida.Fature nr 101/2024 dt 18.04.2024,kerkese dt 15.04.2024,p-v marrje ne dorezim dt 18.04.2024. |