| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1310140312025 |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje ambjentesh 38,250 |
| Amount | 38,250 lekë |
| Invoice description | 1014031 Zyra Permbarimore Vendore LU,Sa lik.qeramarrje ambjentesh per zyrat e institucionit, kont.nr.2906,dt.30.12.2024, listepagesa Shkurt 2025 |