| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 202421260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Te tjera transferime korrente 786,120 |
| Amount | 786,120 lekë |
| Invoice description | Bashkia Kurbin.Shpenzime per nderhyrje emergjente mbi operacionin e fikjes se zjarrit per 19-27 Korrik 2025.Fature nr 16/2025 dt 31.07.2025.Raport permbledh.nr ext.dt 27.07.2025.Akt marrev.bashkepunimi dt 09.07.2025.Situac.shpenz.emergj. |