| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 193621260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 597,600 |
| Amount | 597,600 lekë |
| Invoice description | Bashkia Kurbin.Sherbime,riparime dhe pjese kembimi per mjetet e renda te Agjensise Kullimit.Kontr.nr 3472/16dt 01.09.2025.Fature nr 110/2025 dt 17.09.2025.Situac.punime e sherbime nr 2 dt 17.09.2025,p-v nr 5472/18 dt 22.09.2025.UB 8062. |