| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 90521290012025 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,181,039 |
| Amount | 1,181,039 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kont.nr.9931,dt.6.11.2025 Bl.karburant (gazoil),fat.fisk.nr.196,dt.11.11.2025,F.hyr.nr.39 dt.11.11.2025,PCV marrje dorezim dt.11.11.2025,nj.f nr.9577 dt.28.10.20254 |