| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 77221290012125 |
| 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.12762,dt.8.10.2025 per informacion dhe status juridik te pasurise, fat.nr.12405,dt.8.10.2025, shk.nr.8839,dt.8.10.2025, Urdh.lik.dt.8.10.2025 |