| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 70121260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Sherbime te tjera 99,500 |
| Amount | 99,500 Albanian lekë |
| Invoice description | Bashkia Kurbin.Sherbime me fotokopje e skanime .Kerkese e dt 17.04.2026,p-v marrje ne dorezim dt 20.04.2026.Fature nr 29/2026 dt 20.04.2026. |