| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 240221260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Xheri-s Company |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,165,900 |
| Amount | 3,165,900 lekë |
| Invoice description | Bashkia Kurbin.Blerje materiale elektrike per ndriçimin e Qytetit.Kontrate nr 4831/20 dt 15.12.2025.Fature nr 123/2025 dt 22.12.2025,f-h nr 81 dt 22.12.2025,p-v nr 4831/22 dt 22.12.2025.Ub 8103. |