| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 82421260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Ilis Qeraj |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Bashkia Kurbin.Blere materiale per Qendren e te Moshuarve.Fature nr 71/2026 dt 08.04.2026.F-h nr 8 dt 08.04.2026. |