| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 12121290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 12,400 |
| Amount | 12,400 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.1668,dt.11.2.2025 per informacion dhe status juridik te pasurise, shk.nr.1114,dt.11.2.2025, Urdh.lik.dt.11.2.2025 |