| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 232921260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 3,450,600 |
| Amount | 3,450,600 lekë |
| Invoice description | Bashkia Kurbin.Sherbime dhe mirembajtje te mjeteve te vogla te Bashkise.Kontrate nr 4796/16 dt 17.11.2025.Fature nr 88/2025 dt 04.12.2025.Situacion punime mirembajtje te mjeteve te vogla .UB 8087. |