| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 214921260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | N.N.Z.K. SHKODRA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 3,475,200 |
| Amount | 3,475,200 lekë |
| Invoice description | Bashkia Kurbin.Blerje kontiniere.Kontrate nr 3864/21 dt 03.10.2025.Fature nr 11/2025 dt 14.10.2025,f-h nr 43 dt 14.10.2025.p-v marrje ne dorezim nr 3854/25 dt 14.10.2025.Ub 8080. |