| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 125121260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | UNITED COLORS |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 75,000 |
| Amount | 75,000 lekë |
| Invoice description | Bashkia Kurbin.Blerje bojra per lyerje.Kerkese dt 01.06.2026.Fature nr 580/2026 dt 06.06.2026.F-h nr 16 dt 06.06.2026.P-v dt 06.06.2026. |