| Executed | 23.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 31821290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | G B Civil Engineering |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 799,013 |
| Amount | 799,013 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kont.nr.7223,dt.10.9.2024 Mbikeqyrje punimesh ne ob.Rikonst.godines se palestres se shkolles se mesme Jani Nushi,fat.nr.41,dt.20.10.2025,Pcv kolaudimi dt.28.10.2025,Certif.perkoh.marr.dorez.dt.31.12.2025 |