| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 40121260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Laç |
| Category | Elektricitet 95,745 |
| Amount | 95,745 lekë |
| Invoice description | Bashkia Kurbin.Shtese energjie Kopshti nr 2 lagje nr 2 Laç.Fature nr 64/2026 dt 10.02.2026,preventiv nr serial LE120251117148. |