| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 149821260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Likja 2014 Kurbin |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 1,147,959 |
| Amount | 1,147,959 lekë |
| Invoice description | Bashkia Kurbin.Pastrim ,gjelberim per Nj.Ad.Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 9/2026 dt 11.06.2026.Situacion i periudhes nga 1-20 Maj 2026.Ub 7158 |