| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 77421260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Ilis Qeraj |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Bashkia Kurbin.Blerje per Qendren ditore te moshuarve.Fature nr 61/2026 dt 24.03.2026,f-h nr 7 dt 24.03.2026.Kerkese dhe p-v dt 24.03.2026. |