| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 145721260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Laç |
| Category | Sherbime te tjera 700,000 |
| Amount | 700,000 lekë |
| Invoice description | Bashkia Kurbin , pagese kuote per anetaresim ne Shoqaten per Autonomi Vendore,kerkese nr 167 dt 16.02.2023,fature per arketim nr 3 dt 31.08.2023 |