| Executed | 10.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 15821290012025 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 786,600 |
| Amount | 786,600 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kont.nr.2658 dt.26.3.2024 Mur me pilota ne Rr.Vellezerit Frasheri,fat.f.nr.71 dt.18.12.2024,sit perf.dt.25.6.24,Akt kol.dt.6.9.2024,Certifik.perkoh.marr.dorez.dt.10.10.2024,shk gr.mon.kont.nr.1960 dt.26.2.2025 |