| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 89621260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | LINDA-80 |
| Branch | Laç |
| Category | Karburant dhe vaj 3,150,000 |
| Amount | 3,150,000 lekë |
| Invoice description | Bashkia Kurbin.Likuidim nafte.Kontrate nr 867/23 dt 07.04.2026.Fature nr 318/2026 dt 04.05.2026.F-h nr 12 dt 04.05.2026.Ub 8137. |