| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 177821260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 6,938 |
| Amount | 6,938 lekë |
| Invoice description | Bashkia Kurbin ,paguar ft energje nr 453492585 dt 28.08.2023 kontr BU0E260035094462 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.10.2023 | Bashkia Lac (2019) | SENKA | 123,519 |