| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 118021260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 112,542 |
| Amount | 112,542 lekë |
| Invoice description | Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260423019474 dt 22.04.2026.Kontrate nr E 098866. |