| Executed | 10.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 119621260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FISNIK BUSHI (L33616801N) |
| Branch | Laç |
| Category | Sherbime te tjera 117,504 |
| Amount | 117,504 Albanian lekë |
| Invoice description | Bashkia Kurbin.F.V Antifrize per sistemin e kondicionimit.Fature nr 36/2025 dt 26.06.2025. |