| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 202721260012022 |
| 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 pagim kuote anataresie ne Shoqaten e Bashkive ,kerkese nr 4627 dt 16.07.2022,fat.per arketim nr 3 dt 12.09.2022,konfirmim nr 446/5 dt 30.06.2022 |