| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 82321260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | O-A |
| Branch | Laç |
| Category | Sherbime te tjera 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Bashkia Kurbin.Sherbime te ndryshme per diten e pastrimit.Kerkese dt 17.03.2026.Fature nr 10/2026 dt 17.03.2026.P-v dt 17.03.2026. |