| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 125221260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ARBEN KACI |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 89,500 |
| Amount | 89,500 lekë |
| Invoice description | Bashkia Kurbin.Blerje hidrosanitare per shkollat.Kerkese dt 04.06.2026.Fature nr 5/2026 dt 09.06.2026.F-h nr 17 dt 09.06.2026.P-v dt 09.06.2026. |