| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 155521260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | TASE |
| Branch | — |
| Category | Shpenzime te tjera transporti 64,150 |
| Amount | 64,150 lekë |
| Invoice description | Bashkia Kurbin.Furnizim vendosje kuzhineta,permistope per Zjarrfikesn me targa AA 128 XM.Fature nr 1244/2026 dt 25.06.2026.Kerkese nr 3486/1 dt 02.06.2026.P-v dorezimi nr 3486 dt 02.07.2026. |