| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 32821290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 3,500 |
| Amount | 3,500 Albanian lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.5200,dt.29.4.2025 per dokumentacion, shk.nr.3563/1,dt.30.4.2025, Urdh.lik.dt.5.5.2025 |