| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 30621290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.4659,dt.16.4.2026 per informacion dhe te dhena te cituara,fat.nr.4659,dt.16.4.2026,Urdh.lik.dt.16.4.2026 |