| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 22410140032025 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | AGRON MEZINI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 32,650 |
| Amount | 32,650 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik Blerje materiale ndertimi, fat.nr.270 dt.31.10.2025, FH nr.16 dt.31.10.2025, PV marrje dorezim nr.18/13 dt.31.10.2025, Relacion shpallje fituesi nr.18/6 dt.27.10.2025, UB.nr.13 dt.28.10.2025 |