| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 80921290012025 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ALGERT KOLA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 53,280 |
| Amount | 53,280 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Bl.tabele Info-Point,fa.fisk.nr.71,dt.17.10.2025,fl.hyr.nr.37 dt.17.10.2025,Pcv marr.dorezim dt.17.10.2025,Urdh.prok.nr.40,dt.26.9.2025,Pcv ofertave dt.26.9.2025 |