| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 24321260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Ilis Qeraj |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,000 |
| Amount | 23,000 lekë |
| Invoice description | Bashkia Kurbin.Shpenzime blerje materiale per Q.e te moshuarve.Fature nr 16/2026 dt 30.01.2026.F-h nr 2 dt 30.01.2026.Kerkese dt 22.10.2025. |