| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 240921260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | TASE |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 118,200 |
| Amount | 118,200 lekë |
| Invoice description | Bashkia Kurbin.Furnizim ,vendosje kuzhineta ,aksesore te tjere Zjarrfikeses AA 128 XM.Kerkese dt 20.11.2025.Fature nr 763/2025 dt 02.12.2025.F-h nr 48 dt 02.12.2025.P-v dt 02.12.2025. |