| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 18721260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Laç |
| Category | Elektricitet 29,745 |
| Amount | 29,745 lekë |
| Invoice description | Bashkia Kurbin.Shtese Energjie Shkolla Shullaz Koder.Fature nr 43/2026 dt 04.02.2026.Preventiv nr serial LE120251117129. |