| Executed | 02.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 28921290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.4902,dt.23.4.2025 per informacion te pasurise, shk.nr.3458,dt.23.4.2025, Urdh.lik.dt.23.4.2025 |