| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 31721290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Palma Construction |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 153,546 |
| Amount | 153,546 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kont.nr.9043,dt.13.10.2025 Kolaudim punimesh ne ob.Rikonst.godines se palestres se shkolles se mesme Jani Nushi,fat.nr.61,dt.18.12.2025,Pcv kolaudimi dt.28.10.2025,Certif.perkoh.marr.dorez.dt.31.12.2025 |