| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 39921290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.6565,dt.22.5.2026 per informacion me te dhenat e cituara,fat.nr.6475,dt.22.5.2026,Urdh.lik.dt.25.5.2026 |