| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 20210140032025 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | AGRON MEZINI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,760 |
| Amount | 98,760 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik Blerje materiale ndertimi, fat.nr.255 dt.16.10.2025, FH nr.15 dt.16.10.2025, PV marrje dorezim nr.15/13 dt.16.10.2025, Relacion shpallje fituesi nr.15/6 dt.02.10.2025, ur.prok.nr.15/10 dt.02.10.2025 |