| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 183521260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 76,034 |
| Amount | 76,034 lekë |
| Invoice description | Bashkia Kurbin.Pastrim dhe grumbullim mbetje urbane.Kontrate nr 5683/5 dt 16.12.2024.Fature nr 20/2025 dt 07.09.2025,situacion i periudhes Qershor 2025.Ub 7977. |