| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 217821260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 4,017,395 |
| Amount | 4,017,395 lekë |
| Invoice description | Bashkia Kurbin.Pastrim dhe grumbullim mbetje urbane.Kontrate nr 5683/5 dt 16.12.2024.Fature nr 27/2025 dt 11.11.2025.Situacion i periudhes Tetor 2025.Ub 7977. |