| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 21121290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 46,500 |
| Amount | 46,500 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.3205,dt.17.3.2025 per per plotesim dokumentacion te pasurise, shk.dt.13.32.2025, Urdh.lik.dt.17.3.2025 |