| Executed | 26.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 155221260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | LINDA-80 |
| Branch | — |
| Category | Karburant dhe vaj 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | Bashkia Kurbin.Likuidim nafte.Fature nr 367/2026 dt 03.08.2026.Kontrate nr 867/23 dt 07.04.2026.F-h nr 33 dt 03.08.2026.Ub 8137. |