| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 89521260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 3,485,972 |
| Amount | 3,485,972 lekë |
| Invoice description | Bashkia Kurbin.Pastrim i Qytetit Laç.Kontrate nr 5683/5 dt 16.12.2024.Fature nr 13/2026 dt 15.05.2026.Situacion shpenzimesh Prill 2026.Ub 7977. |