| Executed | 02.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 28821290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.4900,dt.23.4.2025 per informacion dhe status juridik te pasurise, shk.nr.3457,dt.23.4.2025, Urdh.lik.dt.23.4.2025 |