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4,617,532 lekë

Bashkia Lushnje (0922) → NGRACAN 1934

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice101021290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryNGRACAN 1934
BranchLushnje
Category Shpenz. per rritjen e AQT - orendi zyre 4,617,532
Amount4,617,532 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.9290,dt.21.10.2025 Rikons.kat.nentokes.te muzeut dhe kthim ne Qend.Teknol.dhe Informacio,fat.nr.28,dt.19.12.2025,situac.nr.1,Shk.komis.monit.kont.nr.11228/1,dt.24.12.2025,F.Nj.Kon.nr.9353,dt.22.10.2025