| Executed | 23.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 27921260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Laç |
| Category | Elektricitet 60,945 |
| Amount | 60,945 lekë |
| Invoice description | Bashkia Kurbin.Shtese Energji Çerdhe nr 2 Laç.Fature nr 46/2026 dt 06.02.2026.Preventiv nr serie LE220251113126. |