| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 71021290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.11786,dt.18.9.2025 per informacion dhe status juridik te pasurise, fat.nr.11508, dt.18.9.2025,shk.nr.8119,dt.18.9.2025, Urdh.lik.dt.19.9.2025 |