| Executed | 21.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 219321260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ABISSNET |
| Branch | Laç |
| Category | Sherbime telefonike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Bashkia Kurbin.Sherbim Interneti per Gjimnazin " At Shtjefen Gjecovi" Laç.Fature nr31758/2025 dt 14.11.2025.Kerkese nr 96 dt 13.11.2025. |