| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 42921260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 3,206,950 |
| Amount | 3,206,950 lekë |
| Invoice description | Bashkia Kurbin.Pastrim dhe grumbullim mbetje urbane.Kontrate nr 5683/5 dt 16.12.2024.Fature nr 6/2025 dt 12.03.2026.Situacion i muajit Shkurt 2026.Ub 7977. |