| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 116721260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 20,932 |
| Amount | 20,932 lekë |
| Invoice description | Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260505004243 dt 24.04.2026.Kontrate nr E 084547. |