| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 56521290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Shpenzime per kompensime te tjera te papaguara 97,001 |
| Amount | 97,001 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.shpronesim realiz.projekt:Sistemim shesh.dhe ndert.treg.fruta-perimeve Lgj:Skender Libohova,Rr.Pavaresia,B.Lu,VKM nr.361,dt.20.5.2026,VKB nr.120,dt.23.12.2025,VKB nr.60,dt.30.6.25,Urdh.lik.dt.30.6.26.listepag |