| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 115421260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 22,377 |
| Amount | 22,377 lekë |
| Invoice description | Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260427021225 dt 26.04.2026.Kontrate nr E 098865. |