| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 218021260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ANBIM |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,874,838 |
| Amount | 1,874,838 lekë |
| Invoice description | Bashkia Kurbin.Blerje materiale pastrimi.Kontrate nr 3848/21 dt 06.10.2025.Fature nr 277/2025 dt 07.10.2025.F-h nr 42 dt 07.10.2025,p-v marrje ne dorezim nr 3848/25 dt 07.12.2025. |