| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 105621260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | 3V ASLLANI |
| Branch | Laç |
| Category | Sherbime te tjera 626,400 |
| Amount | 626,400 lekë |
| Invoice description | Bashkia Kurbin.Aktivitet me rastin e 1 Qershorit.U.prokurimi nr 130 dt 20.05.2026,ftese per oferte nr 2599/4 dt 20.05.2026.Ft.nr 7/2026 dt 01.06.2026.P-v i zhvillimit aktiviteti nr 2559/11 dt 02.06.2026. |