| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 102621260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SUKAJ |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,600 |
| Amount | 96,600 lekë |
| Invoice description | Bashkia Kurbin.Blerje tub te bribjezuar...Kerkese dt 18.05.2026.Fature nr 32/2026 dt 20.05.2026.F-h nr 13 dt 20.05.2026. |