| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 90821290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Dashamir Turku |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Blerje bateri mjeti per nevoja emergjente,fat.nr.12,dt.20.11.2025, f.hyr.nr.41,dt.20.11.2025,Pcv emergjences nr.4,dt.20.11.2025 |