| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 152321260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Pagese paaftesie 9,029,010 |
| Amount | 9,029,010 lekë |
| Invoice description | Bashkia Kurbin.Paguar te paaftet Gusht 2026.Shkrese nr 4646 dt 17.08.2026 nga Instituti i Sigurimeve Shoqerore,Drejtoria e Perfitimeve. |