| Executed | 28.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 152821260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Sherbime te tjera 99,880 |
| Amount | 99,880 Albanian lekë |
| Invoice description | Bashkia Kurbin.Sherbim me printime dokumentacioni sipas kerkeses se Keshillit.Fature nr 77/2025 dt 18.07.2025.Kerkese dt 15.07.2025,p-v dt 18.07.2025. |