| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 203021260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 3,936,327 |
| Amount | 3,936,327 lekë |
| Invoice description | Bashkia Kurbin.Pastrim dhe grumbullim mbetje urbane.Kontrate nr 5683/5 dt 16.12.2024.Fature nr 25/2025 dt 12.10.2025.Situacion i periudhes Shtator 2025.Ub 7977 |