| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 44921290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | 2-MJ |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.BL.materiale pastrimi dhe detergjente,fat.nr.34,dt.7.5.2026,f.hy.nr.13,13/1,dt.7.5.2026,Pcv marrj.dorezim dt.7.5.2026,Urdh.prok.nr.23,dt.27.04.2026,klas.fit.APP dt.4.5.2026 |