| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 23221260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 3,448,302 |
| Amount | 3,448,302 lekë |
| Invoice description | Bashkia Kurbin.Pastrim dhe grumbullim mbetje urbane.Kontrate nr 5683/5 dt 16.12.2024.Fature nr 4/2026 dt 12.02.2026.Situacion i muajit Janar 2026.Ub 7977. |