| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 48421290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.7756,dt.26.6.2025 per informacion dhe status juridik te pasurise, shk.nr.5419,dt.26.6.2025, Urdh.lik.dt.30.6.2025 |