| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 9110140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | FATION TOTA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 753,900 |
| Amount | 753,900 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.Materiale ndertimi,fat.nr.13,dt.28.04.2026,akt marrje ne dorezim nr.1951/38,dt.28.04.2026,kerkese.bl.nr.1951,dt.31.3.2026,Nj.fit.nr.1951/34,dt.22.4.2026 |