| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 155021260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | LINDA-80 |
| Branch | — |
| Category | Karburant dhe vaj 890,000 |
| Amount | 890,000 lekë |
| Invoice description | Bashkia Kurbin.Likuidim nafte.Fature nr 351/2026 dt 02.07.2026.Kontrate nr 867/23 dt 07.04.2026.F-h nr 27 dt 02.07.2026.Ub 8137. |