| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 148721260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SERDADO |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Kurbin.Sherbime e mirembajtje kamioni ( KAMBIO ) Kerkese dt 03.08.2026.Fature nr 84/2026 dt 07.08.2026.P-v dt 07.08.2026. |