| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 3621290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kerkesa nr.469,dt.13.01.2026 per informacion,fat.nr.444,dt.13.01.2026,Urdher lik.dt.14.01.2026 |