| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 47821290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ALGERT KOLA |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Bl.broshura dhe certifikata per Qend.Rinore te Teknologjise dhe Inovacionit YOUTecH,fat.nr.48,dt.11.6.2026,f.hyr.nr.18,dt.11.6.2026,Pcv marr.dorez.dt.11.6.2026,Urdh.prok.nr.33,dt.8.6.2026,pcv of. dt.11.6.2026 |