| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 124821260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 662,921 |
| Amount | 662,921 lekë |
| Invoice description | Bashkia Kurbin.Depozitim mbetje landfill Prill 2026.Fature nr 99/2026 dt 05.05.2026. |