| Executed | 10.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 119421260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ALEKSANDER GJERGJI |
| Branch | Laç |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Kurbin.Sherbim Hotelerie dhe fjetje per aktiv."Luajme dhe vallzojme".Kerkese dt 12.06.2026.Fature nr 11/2026 dt 16.06.2026.P-v dt 16.06.2026. |