| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 77721290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.12851,dt.9.10.2025 per dergim informacioni, fat.nr.12493,dt.9.10.2025, shk.nr.4516,dt.28.5.2025, Urdh.lik.dt.9.10.2025 |