| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 46121260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SAIMIR HERRI |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Kurbin.Sherbim mjetit tip Fadrome .Kerkese dt 10.03.2026.Fature nr 38/2026 dt 13.03.2026.P-v dt 13.03.2026. |