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11,144,156 lekë

Bashkia Lushnje (0922) → GLAVENICA

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice101221290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryGLAVENICA
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,144,156
Amount11,144,156 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kon.nr.8238,dt.22.9.2025 Urbanizim i qendres Karbunare,fat.nr.23,dt.28.11.2025,situacion punim.nr.1,Shk.komis.monit.kont.nr.10876/1,dt.16.12.2025,F.Nj.Kon.nr.8262,dt.23.9.2025