| Executed | 10.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 119221260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | O-A |
| Branch | Laç |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Kurbin.Shpenzime per pritje e percjellje.Kerkese dt 15.06.2026.Ft.nr 34/2026 dt 19.06.2026,f-h nr 20 dt 19.06.2026,p-v dt 19.06.2026. |