| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 241521260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te tjera 762,400 |
| Amount | 762,400 lekë |
| Invoice description | Bashkia Kurbin.Shpenzime nderhyrje emergjente per permbytjet e dt 18.11.2025-26.11.2025.Ft nr 33/2025 dt 23.12.2025.Situac. shpenz.emergjente 18-26.11.2025. |