| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 9610140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | AGRON MEZINI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,220 |
| Amount | 12,220 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.Blerje emergjente mat.hidraulike,fat.nr.103,dt.26.5.2026,Pcv 3282/1,dt.26.5.2026,akt marrje ne dorezim nr.3282/5,dt.26.5.2026,urdh.blerje nr.3282/3,dt.26.5.2026,Fl.hyrje nr.7,dt.26.5.2026 |