| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 810140312025 |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 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 Janar 2025 |