| Executed | 30.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 239421260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | O-A |
| Branch | Laç |
| Category | Sherbime te tjera 119,988 |
| Amount | 119,988 lekë |
| Invoice description | Bashkia Kurbin.Blerje lodra per femije sipas Kerkeses dt 10.12.2025.P-v dt 12.12.2025.Fature nr 65/2025 dt 12.12.2025. |