| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 39221290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Mirela Kuka |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 40,950 |
| Amount | 40,950 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Bl.pije freskuese per organizimin e eventit inagurues te Qendres YOUTecH,fat.nr.7,dt.27.4.2026,f.hyr.nr.12,dt.27.4.2026,Pcv marr.dorezim dt.27.4.2026,U.bl.nr.20,dt.23.4.2026,Pcv ofert.dt.23.4.2026 |