| Executed | 23.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 28121260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Laç |
| Category | Elektricitet 59,745 |
| Amount | 59,745 lekë |
| Invoice description | Bashkia Kurbin.Shtese Energji Shkolla 9 vjeçare Lagje nr 1 Laç.Fature nr 48/2026 dt 06.02.2026.Preventiv nr serie LE220251113018. |