| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 39221260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Laç |
| Category | Elektricitet 111,945 |
| Amount | 111,945 lekë |
| Invoice description | Bashkia Kurbin.Shtese energjie shkolla 9-vjeçare Milot.Fature nr 54/2026 dt 09.02.2026,preventiv nr serial LE220251117124. |