| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 48721290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DEHA 2010 |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,303,090 |
| Amount | 6,303,090 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.K.nr.10872 dt.9.12.25,Sistem.asf.3 rr.NJ.A,Rr.Trash.Ng.V,Rr.Hoxhallar.Ard,nder.infr.seg.rr.Cukas i Ri,fat.nr.35,dt.5.5.26,sit.nr.2 ,Akt.kol.dt.11.5.26,Certif.perk.mar.drz.dt.8.6.26,shk.gr.m.k.nr.5498,dt.9.6.26 |