| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 240421260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Bashkia Kurbin.Blerje kartolina dhe kancelari.Fature nr 137/2025 dt 19.12.2025.F-h nr 80 dt 19.12.2025,p-v dt 19.12.2025. |