| Executed | 10.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 119021260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FRATELI |
| Branch | Laç |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Kurbin.Shpenzime per tonera per printera .Kerkese dt 19.06.2026.Ft.nr 24/2026 dt 22.06.2026,f-h nr 21 dt 22.06.2026,p-v dt 22.06.2026. |