| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 45021290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kerkesa nr.7573,dt.23.6.2025 per informacion dhe status juridik te pasurise, shk.nr.5311,dt.23.6.2025, Urdh.lik.dt.24.6.2025 |