| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 102721260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SUKAJ |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,420 |
| Amount | 117,420 lekë |
| Invoice description | Bashkia Kurbin.Blerje tub te bribjezuar.Kerkese dt 21.03.2024.Fature nr 20/2024 dt 21.03.2024.F-h nr 04 dt 21.03.2024. |