| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 240321260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Te tjera transferime korrente 2,909,600 |
| Amount | 2,909,600 lekë |
| Invoice description | Bashkia Kurbin.Shpenz.nderhyrje emergjente per permbytjet e dt 18.11.2025-26.11.2025.Fature nr 33/2025 dt 23.12.2025.Situac.shpenz.emergjente dt 18-26.11.2025 |