| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 9721260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 4,123,412 |
| Amount | 4,123,412 lekë |
| Invoice description | Bashkia Kurbin.Pastrim dhe grumbullim mbetje urbane.Kontrate nr 5683/5 dt 16.12.2024.Fature nr 1/2026 dt 17.01.2026.Situacion i periudhes Dhjetor 2025.Ub 7977. |