| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 38821290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | FLED |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,799,998 |
| Amount | 3,799,998 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Lik.Kont.nr.3877,dt.8.5.2025 Sistem.sheshit Saver,Rr.Taulantia,fat.nr.26,dt.2.2.2026,Sit.perfund.dt.1.7.2025-8.11.2025,Akt.kol.dt.30.12.2025,Pcv perkoh.marr.dorz.dt.18.2.2026,Shk.komis.monit.kont.nr.2465,dt.9.3.26, |