| Executed | 10.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 119721260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FISNIK BUSHI (L33616801N) |
| Branch | Laç |
| Category | Sherbime te tjera 114,500 |
| Amount | 114,500 Albanian lekë |
| Invoice description | Bashkia Kurbin.Shkembyes per Ciller.Fature nr 62/2025 dt 05.11.2025. |