| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 155321260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Ilis Qeraj |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Bashkia Kurbin.Blerje materiale per Qendren ditore te moshuarve.Fature nr 182/2026 dt 08.07.2026.Kerkese drt 08.07.2026.F-h nr 29 dt 08.07.2026. |