| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 16621290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 20,800 |
| Amount | 20,800 Albanian lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik. Kerkese nr.2677 dt.4.3.2025 per informacion dhe status juridikte pasurise, shkr.nr.2142 dt.4.3.2025, urdher lik.dt.4.3.2025 |