| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 40021260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Laç |
| Category | Elektricitet 23,745 |
| Amount | 23,745 lekë |
| Invoice description | Bashkia Kurbin.Shtese energjie ndriçimi rrugor unaza Laç.Fature nr 62/2026 dt 10.02.2026,preventiv nr serial LE120251117003. |