| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 150121260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 3,960,633 |
| Amount | 3,960,633 lekë |
| Invoice description | Bashkia Kurbin.Pastrim dhe grumbullim mbetje urbane.Kontrate nr 5683/5 dt 16.12.2024.Fature nr 20/2026 dt 11.08.2026.Situacion i periudhes Korrik 2026.Ub 7977 |