| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 19021260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Laç |
| Category | Elektricitet 171,945 |
| Amount | 171,945 lekë |
| Invoice description | Bashkia Kurbin.Shtese Energjie Shkolla e Mesme Laç,lagje nr 3.Fature nr 40/2026 dt 04.02.2026.Preventiv nr serial LE320251001040. |