| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 27010140032025 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | ERGEN |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa likSherbim transporti inertesh,fat.nr.1287 dt.23.12.2025,Relacion shpallje fituesi nr.26/4 dt.22.12.2025,Sit.punimesh nr.26/8 dt.23.12.2025,Kerkese blerje nr.26 dt.22.12.2025 |