| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 71721290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Albsig Jete |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 350,000 |
| Amount | 350,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kont.nr.7971,dt.16.9.2025 Sigurim i jetes per punonjesit e MZSH B.Lushnje,fat.nr.46691,dt.16.9.2025,Pcv marr.dorez.dt.16.09.2025,Urdh.prok.nr.31,dt.8.9.2025,klas.fit.APP dt.11.9.2025 |