| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 47521290012026 |
| 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.7809,dt.16.6.2026 per te dhena te cilesuara,fat.nr.7610,dt.16.6.2026,Urdh.lik.dt.16.6.2026 |