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9,500,000 lekë

Bashkia Lushnje (0922) → DEHA 2010

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice32121290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDEHA 2010
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,500,000
Amount9,500,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.K.nr.10872 dt.9.12.2025,Sistem.asfalt.i 3 rr.NJ.A,Rr.Trashallar.Ng.V,Rr.Hoxhallar.Ard,nderhyr.infrast.seg.rrug.Cukas i Ri,l.pj.fat.nr.25,dt.30.3.2026,situacion Mars 2026,shk.grup.mon.kon.nr.3015/1,dt.9.4.2026