| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 54821290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 124,570 |
| Amount | 124,570 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.oponence teknike per ob:Sistemim,asfaltim i Rr.Golem i Madh-Golem i Vogel L 2680ML, Lushnje,fat.nr.422,dt.26.6.2026,Marrevesh.nr.3602/1/1,dt.29.4.2026,Urdh.lik.dt.1.7.2026 |