| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 85821260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | LINDA-80 |
| Branch | Laç |
| Category | Karburant dhe vaj 3,525,000 |
| Amount | 3,525,000 lekë |
| Invoice description | Bashkia Kurbin.Likuidim nafte.Kontrate nr 867 dt 07.04.2026.Fature nr 302/2026 dt 08.04.2026.F-h nr 9 dt 08.04.2026.Ub 8137. |