| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 18821260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Laç |
| Category | Elektricitet 74,745 |
| Amount | 74,745 lekë |
| Invoice description | Bashkia Kurbin.Shtese Energjie Shkolla 9 vjeçare Patok.Fature nr 37/2026 dt 04.02.2026.Preventiv nr serial LE220251117005. |