| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 180021260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Renato Mema |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Bashkia Kurbin.Sherbime punime mekanike torno,freze ingranazh Zjarrfikeseje.Fature nr 70/2025 dt 25.08.2025.Kerkese nr extra dt 04.08.2025.Akt marrje ne dorezim dt 25.08.2025. |