| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 109121260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 3,927,055 |
| Amount | 3,927,055 lekë |
| Invoice description | Bashkia Kurbin.Pastrim i Qytetit Laç.Kontrate nr 5683/5 dt 16.12.2024.Fature nr 16/2026 dt 11.06.2026.Situacion i periudhes Maj 2026.Ub 7977 |