| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 144221260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Valbona Treska |
| Branch | Laç |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Bashkia Kurbin.Sherbim per vleresim psikologjik.Kerkese nr 3250 dt 15.07.2025.Raport vleresimi psikologjik dt 16.06.2025.Fature nr 20/2025 dt 27.06.2025. |