| Executed | 26.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 54021260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Laç |
| Category | Elektricitet 122,745 |
| Amount | 122,745 lekë |
| Invoice description | Bashkia Kurbin paguar lidhje e re shtese energjie kopshti nr 1 Mamurras fat. nr 23/2022 dt 21.04.2022 preventiv nr ser.LE320220419048 |