| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 39621260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Laç |
| Category | Elektricitet 44,745 |
| Amount | 44,745 lekë |
| Invoice description | Bashkia Kurbin.Shtese energjie shkolla fillore Gurrez.Fature nr 58/2026 dt 09.02.2026,preventiv nr serial LE120251117184. |