| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 61521290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 4,400 |
| Amount | 4,400 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kerkesa nr.10194,dt.14.8.2025 per informacion dhe status juridik te pasurise, shk.nr.6982,dt.14.8.2025, Urdh.lik.dt.15.8.2025 |