| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 38721290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ALGERT KOLA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Bl.banera dhe tabele informuese,fat.nr.37,dt.23.4.2026,f.hyr.nr.11,dt.23.4.2026,Pcv marr.dorezim dt.23.4.2026,Urdh.prok.nr.19,dt.20.4.2026,pcv ofert.dt.20.4.2026 |