| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 61321260012024 |
| 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 anetaresie ne shoqaten e Bashkive.Fature arketimi nr 1 dt 26.02.2024,kerkese e dt 04.03.2024. |