| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 22221290012025 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 8,200 |
| Amount | 8,200 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.3651 Dt.26.03.2025 Kerkese per informacion dhe status juridik te pasurise, urdher dt.27.03.2025, shkr.nr.2735 dt.26.03.2025 |