| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 49921290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Mikel Sinani |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 44,260 |
| Amount | 44,260 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Transport materiale zgjedhore KZAZ-KQZ, fat.fisk.nr.143,dt.10.6.2025, Shkrese KQZ nr.4443,dt.13.5.2025, Pcv emergjences dt.10.06.2025 |