| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 31921290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | BENNETT |
| Branch | Lushnje |
| Category | Te tjera transferta tek individet 238,800 |
| Amount | 238,800 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Bler.materiale ne kuader te projektit, Nje kafe me gjysherit,fat.nr.1,dt.9.1.2026,f.hyr.nr.1,dt.9.1.2026.Pcv marr.dorezim dt.9.1.2026,Urdh.prok.nr.59,dt.16.12.2025,Klasif.fit APP dt.12.1.2026 |