| Executed | 18.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 149921260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Matilda Bitri |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Bashkia Kurbin.Sherbim kurora varrezash per deshmore.Kerkese dt 10.07.2026.Fature nr 143/2026 dt 14.07.2026 P-v dt 14.07.2026. |