| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 88921290012025 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | FLED |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,605,320 |
| Amount | 7,605,320 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Lik.Kont.nr.8578,dt.01.10.2025 Rehabilitim i shkarkuesit ne rezervuarin e Kasharaj,fat.nr.522,dt.31.10.2025,Situac.nr.1 ,Shk.komision.monit.kont.(Pcv)nr.9818/1,dt.10.11.2025,form.njof.fit.nr.8069,dt.17.9.2025 |