| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 180121260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Renato Mema |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Bashkia Kurbin.Sherbime punime mekanike,temperim ingranazhi Zjarrfikeseje.Fature nr 71/2025 dt 25.08.2025.Kerkese nr extra dt 15.08.2025.Akt marrje ne dorezim dt 25.08.2025. |