| Executed | 18.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 150021260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Matilda Bitri |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 78,500 |
| Amount | 78,500 lekë |
| Invoice description | Bashkia Kurbin.Sherbim fishekzjarre e dekor per 1 Qershorin.Kerkese dt 29.05.2026.Fature nr 142/2026 dt 07.07.2026 P-v dt 07.07.2026. |