| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 83021260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ARENA MK |
| Branch | Laç |
| Category | Te tjera transferime korrente 2,466,000 |
| Amount | 2,466,000 lekë |
| Invoice description | Bashkia Kurbin.Mbikq.punimesh.Riforc.i njesive banimit Pallat.Kontr,nr 4449/6 dt 28.10.2021.Fature nr 21/2026 dt 05.05.2026.UB 7465. |