| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 9110140312025 |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | ALGERT KOLA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 28,320 |
| Amount | 28,320 lekë |
| Invoice description | 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz mirembajtje e orendive te zyres sipas fat.nr.76, dt.14.11.2025,situacion dt.14.11.2025, Pcv marrjes ne dorezim dt.14.11.2025 |