| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 239821260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Redina Balla |
| Branch | Laç |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Bashkia Kurbin shpenzime sherbim vleresim psikologjik per femijet UENDI dhe DEBORE GJOKA ,fature nr 11/2022 dt 24.11.2022,kerkese nr 4588 dt 06.09.2022,raport vleresimi psikologjik dt 12.09.2022 |