| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 70021260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Matilda Bitri |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Bashkia Kurbin.Sherbime me dekor dhe lule natyrale,tullumbace e buqeta.Kerkese e dt 06.03.2026,p-v marrje ne dorezim dt 08.03.2026.Fature nr 48/2026 dt 26.03.2026. |