| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 168821260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 381,010 |
| Amount | 381,010 Albanian lekë |
| Invoice description | Bashkia Kurbin paguar pagat e muajit Gusht 2026 per zjarrefikesit ne organike |