| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 59721290012025 |
| 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. Kerkese per informacion nr.10011 dt.11.08.2025, fat.nr.9773 dt.11.08.2025, Urdher dt.12.08.2025 |