| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 152121260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Pagese paaftesie 1,353,212 |
| Amount | 1,353,212 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. |