| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 80621290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.13436,dt 22.10.2025 per informacion dhe status juridik te pasurise, fat.nr.13034,dt.22.10.2025, shk.nr.9348,dt.22.10.2025, Urdh.lik.dt.22.10.2025 |