| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 13221290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 3,608,041 |
| Amount | 3,608,041 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Shtes kont.nr.386,dt.12.1.2026 mbi kont.baze nr.9931,dt.6.11.2025 blerje gazoil,fat.nr.16,dt.19.1.2026,f.hyr.nr.2,dt.19.1.2026,Pcv marr.dorez.dt.19.1.2026,form.njoft.fit.nr.9577,dt.28.10.2025 |