| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 54421290012025 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | FLED |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,435,412 |
| Amount | 3,435,412 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Lik.Kont.nr.3877,dt.8.5.2025 Sistemim i sheshit Saver,Rr.Taulantia,fat.nr.412,dt.24.7.2025,Situac.nr.1 dt.8.5-30.6.2025,Shk.komis.monit.kont.(Pcv)nr.5728/1,dt.16.7.2025,form.njof.fit.nr.3863,dt.7.5.2025 |